Responsibilities
Responsible for Accounts Receivables and Payables
Ensure AR & AP entries are updated timely and accurately
Prepare invoices to customers and match in collections
Data entry for all payments in the accounting system
Perform all e-banking transactions
Prepare AR aging and follow-up closely with customer for collection
Responsible for the intercompany billing and reconciliation
Assist in GST return
Assist in year-end audit
Any other duties assigned
Requirements
Certificate in Accounting or equivalent
1-3 years’ accounting experience preferred
Knowledge in ABSS Accounting software
Meticulous with a good level of accuracy and attention to detail is a must
Singaporeans only
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