**(Job Order: )
Responsibilities:**
- Full set of Accounts (AP/AR/GL)
- Preparing Management Report
- Processes Payments for Suppliers as per Credit Terms or Schedule Assigned
- Proper Documentation Invoices, Journal Vouchers, Employee Records, and Statements
- Enters, Updates, and/or Retrieves Accounting Data from Automated Systems.
- Posts Financial Data to appropriate Accounts in an Automated Accounting system
- Disburses funds using Petty Cash for Small Value Expenses
- Maintain Inventories Office Supplies and Equipment and If needed Prepare and Submits Orders for Purchase
- Salary and Overtime, Submission of CPF and Prepare the Pay slip for each Employee
- Sorting of Directors' Reimbursement by Date and Applicable Accounts
- Sending the Updated Account Receivable Statement for each Customer and Payment Advice for each Payment to our Supplier
- Request for the Director to Make Approval in the Bank
- Any others ad-hoc duties
Requirements:
- At least 2 years of experience in full sets of accounts
- Must have experience in bookkeeping
Please include the following for us to conduct an effective job matching for you:
- Earliest availability date/ notice period
- Expected & Last drawn salary
To Apply, please kindly email your updated resume to
We regret that only shortlisted candidates will be notified.
However, rest assured that all applications will be updated to our resume bank for future opportunities.
Please kindly refer to the Privacy Policy of Good Job Creations for your reference:
EA Personnel Name: Victoria Loh Jie Li
EA Personnel Reg.
No.: R
EA Licence No.: 07C5771
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