Client Details:
- Monday to Friday, Office hours
- Bedok
- Basic + AWS + Variable Bonus
- Manufacturing industry
Responsibilities:
- Verify sales and purchase invoices for accuracy.
- Validate data transfers from sub-systems to the General Ledger in Company System.
- Input expense invoices and banking transactions into System.
- Process vendor payments with proper approvals and accurate bank details.
- Issue debit/credit notes for sales or service transactions.
- Check GST supplies with supporting documents for import/export transactions.
- Assist in monthly account closing and departmental allocations.
- Organize and file documents post-monthly closing.
- Perform additional duties as assigned.
Requirement:
- ITE/ Diploma in Accountancy or related course
- Minimum of 2 years of accounting experience
- Knowledge of Costing is an added advantage
- Proficient in Microsoft Word and Excel
Candidates who wish to apply, please click 'Quick Apply'
Please note that only shortlisted candidates will be contacted.
We appreciate your application.
Upon submitting your personal information and resume, you authorize us to collect, use, retain, and disclose your data to potential employers for their review.
Instant Hire Pte Ltd | EA Lic.
No: 23C1817
Tee Wei Ting (Kelly) | Reg.
No: R