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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