Entry level welcome Best to have some accounts/admin experience.
Location: East (near MRT)
Working hours: Office hours (Mon - Fri)
Roles & Responsibilities:
Providing support for partial accounts (AR/AP)
Customer credit control and chasing customers overdue payment on a regular basis
Verify and check invoice to ensure correctness
Post AP invoice to the ERP system, and process payments to suppliers in accordance with suppliers' credit term and company's payment policy
Reconciliation of supplier's monthly statement of accounts and follow up on any discrepancies identified
Prepare Directors claim schedules
Providing support to monthly and quarterly reports and audit schedules
Assist in year end stock take as well as year-end financial audit
Ensure proper documentations are maintained and kept in compliance with the statutory regulations
Perform any ad-hoc duties
Requirement:
Professional Certificate/ NiTEC, LCCI in Accounting, Diploma or equivalent
Min 1 to 2 years of relevant experience preferred
Good knowledge of microsoft literary (Words, Excel and Outlook)
Meticulous, accurate
Good interpersonal skills and must be a team player
Interested candidates, please apply or email your resume stating your last/ expected salaries and availability to