Our client is from Corporate Industry. They are looking for an Account Assistant to assist their team for the next phase of their business. They are located in They are located at Central – easily accessible.
Responsibility:
- Supervise and promptly handle daily cash receipts and collections.
- Manage payments to external legal counsel related to daily cash receipts, including wire transfers through the banking platform.
- Oversee transactions in Client Accounts to ensure adherence to compliance regulations.
- Examine and input vendor invoices accurately.
- Review and record office rechargeable disbursements, which includes invoices from external legal counsel.
- Process payments for supplier invoices, staff reimbursements, and external legal counsel.
- Prepare weekly bank reconciliation reports.
- Provide support for inquiries from both staff and external vendors.
- Responsible in assisting month-end closing procedures.
- Perform any adhoc duties
Requirements:
- Min Diploma in accountancy or any relevant field
- Min 1 year relevant experience
Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.
We regret that only shortlisted candidate will be notified.
Email Address: [email protected]
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