Search by job, company or skills
Job Description:
. Assist in full set of accounts including AR, AP, GL, Bank Reconciliation and etc
. Prepare employee expenses claims
. Manage petty cash and bank balances
. Prepare and submit GST, CPF and IR8A
. Data entry, invoice processing, suppliers payments & AR Collections
. Liaise with external parties such as Auditors, Tax agents, Company Secretaries, and relevant parties
. Any other ad-hoc duties assigned by Management.
Job Requirement:
- At least 2-3 years of working experience in a similar position
- Proficient in Microsoft Office with strong Excel skills.
- Good command of written and spoken English & Chinese.
Date Posted: 05/11/2024
Job ID: 99207513