5.5 days, 1 alternate Saturday,
Monday to Friday: 8:30 to 6pm
Location: Bukit Batok
Responsibilities
- Perform Accounts payable function by assisting with vendors invoice processing and bank transaction preparation
- Perform Accounts Receivables function by assisting with client billing and follow up with accounts receivables transactions by preparing SOA, recording the collection, etc.
- Support preparation of GST schedule, audit schedule and other financial reporting
- Handle monthly journal entries and maintain the fixed assets register
- Manage intercompany transactions and reconcile intercompany balances
- Liaise with internal and external partis for smooth operation
- Support various day-to-day accounting functions
Requirements
- Minimum of 1 year of relevant experience.
- Experience with ERP system is a plus.
- Proficient in Microsoft Office applications.
- Detail-oriented and well-organized.
- Strong communication skills and a pleasant personality.
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RD Trusted Partners Pte Ltd| EA License No.: 24C2352
Devon Yang Yue Teng | EA Personnel No.: R24123723