Job Responsibilities

• Process and perform all Accounts Payable (AP) related functions
• Process and Verify completeness and accuracy for related document
• Ensure timely payments to Supplier and handle payment issue
• Ensure relevant GST on billing document are taken up correctly
• Prepare related journals, schedules and reconciliations (AP and Bank)
• Prepare related Aging and report
• Assist with month-end accounts closing and yearly audits
• Any other ad-hoc duties as assigned

Requirement:

• Minimum Diploma or equivalent qualification
• At least 3 years of work experience
• Proficient in MS Office
• Able to work independently
• Able to perform multi-task
• Good in numerical skills, organised and has eye for details
• Independent, responsible and detailed in execution of work duties

Benefit:

• Dental benefit
• Life Insurance Coverage
• 5 days’ work week
• Work life Balance Environment

We regret that only shortlisted candidates would be notified

Job Responsibilities

• Incharge for Accounts Receivable (AR) processes
• Timely monitoring of outstanding debts and resolve collection issues
• Ensure relevant GST on billing are taken up correctly
• Prepare related journals, schedules and reconciliations (AR and Bank)
• Prepare related Aging and report
• Assist with month-end accounts closing and yearly audits
• Any other ad-hoc duties as assigned

Requirement:

• Minimum Diploma or equivalent qualification
• At least 3 years of work experience
• Proficient in MS Office
• Able to work independently
• Able to perform multi-task
• Good in numerical skills, organised and has eye for details
• Independent, responsible and detailed in execution of work duties

Benefit:

• Dental benefit
• Life Insurance Coverage
• 5 days’ work week
• Work life Balance Environment

We regret that only shortlisted candidates would be notified.

We are seeking a detail-oriented and proactive Accounts Assistant Intern to join our team. You will have the opportunity to be responsible for assisting in the day-to-day accounting operations of the company, ensuring accuracy and compliance with established financial procedures. The successful candidate should possess high levels of attention to detail, strong organizational skills, and the ability to work effectively both independently and as part of a team. If you have excellent interpersonal and analytical skills, and demonstrate strong work ethics, we look forward to working with you!

• Monitoring daily communications and answering any queries.
• Preparing statutory accounts.
• Ensuring payments, amounts and records are correct.
• Working with spreadsheets, sales and purchase ledgers and journals.
• Recording and filing cash transactions.
• Controlling credit and chasing debt.
• Invoice processing and filing.
• Processing expense requests for the accountant to approve.
• Bank reconciliation.
• Liaising with third party providers, clients and suppliers.
• Updating and maintaining procedural documentation.

Job Specifications

• Candidate must possess at least Diploma in Accountancy or Diploma in Business Administration;
• Required language(s): English
• Able to work independently and as a team;
• Able to meet deadlines;
• Have a good interpersonal and analytical skills; and
• Have strong work ethics
• Must be able to commit 4 months from July/August

Benefits

• Internship that is more than 3 months will entitle to 1 AL from 4th month onwards.

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Sales Administration

• Point of contact for Project & Export sales
• Generate sales invoices & track sales orders to ensure no missed deliveries
• Process stock transfers
• Process consignment requests upon approval
• Monitor consignment stock

Finance / HR

• Manage AP/AR and bank reconciliation
• HR administration (e.g. pantry/office supplies), staff benefits and leave management
• Involve in any HR and Finance ad-hoc duties as assigned