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Job Description
. To handle for Accounts Receivables and Accounts Payables functions.
. Perform data entry and ensure accuracy in accounting software.
. Prepare month end closing and do bank reconciliation.
. Maintain accurate financial records and documentation
. To validate Vendor invoices and posting invoices, process payments, claims and petty cash
. Respond to client inquiries regarding billing and accounts.
. Handle day-to-day administrative tasks and any other ad-hoc duties assigned.
Job Requirements:
. Preferable Singaporean
. GCE O levels/LCCI/Diploma in Accountancy or other relevant
. Basic understanding of accounting principles and practices.
. At least 3 years of working experience
. Good Communication skills and the ability to work under pressure to meet reporting deadlines.
. Positive thinking and willing to learn
. 5.5 days (Alternate Saturday half day)
Benefits:
AWS & Bonus
Company Overview
Our company is a Distributor & Supplier of a wide range of products
High Quality standards and good customer relationship are the key attributes of our company
We offer great career advancement
Great Future
Date Posted: 28/11/2024
Job ID: 101739695