Responsibilities:
- Perform 3-way match for Suppliers' Delivery Order, Suppliers' Invoices & Purchase Orders
- Data Entry of AP/AR Invoices in Accounting System
- Handling of Staff Petty Cash Claims
- Issuing Payables to Suppliers (Cheque, Giro, TT)
- Assist in Month End Closing Preparation (Bank Reconciliation, Balance Sheet Schedules)
- Assist the team with organizational tasks and general administrative duties such as filing, copying, binding, and scanning.
- Assist in any ad-hoc duties assigned.
Requirements:
- At least Diploma in Accounting or equivalent
- Minimum 1 year of related experience in Finance/ Accounting
- Independent, meticulous, and able to work as a team player.
**Interested candidates who wish to apply for the advertised position, please click on Apply Now.
We regret that only shortlisted candidates will be notified.
EA License No: 01C4394 (PERSOL Singapore Pte Ltd)
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