Responsibilities
- Process invoices, ensure timely payments, and support month-end closing and reconciliations.
- Communicate with vendors to resolve billing issues and maintain accurate financial records for audits.
- Assist with GST checks, daily cash flow updates, and bank reconciliations.
- Coordinate employee training, manage PPE issuance, and track inventory for office and pantry supplies.
- Handle daily admin tasks including document filing, supply coordination, and office support.
Requirements
- Possess Diploma in Accounting/ Finance/ Business Administration or relevant field.
- Candidate with prior experience in an administrative or accounting supporting role is required.
- Proficient in Microsoft Excel and accounting system (Microsoft Navision) is a plus.
- Attentive to details and has good communication skills.
- Company transport is provided.
Interested candidates who wish to apply for the advertised position, please click on Apply.
We regret that only shortlisted candidates will be notified.
EA License No.: 01C4394 (PERSOLKELLY Singapore PTE LTD)
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