- Handle Accounts Payable function, including payments and maintain cashbooks for all transactions.
- Review AP aging and prepare AP report.
- Verify invoices for trading transactions.
- Prepare monthly GST submissions.
- Prepare journal entries for accounting purposes.
- Prepare audit schedule.
- Manage month-end and year-end closing procedures, and accrual of expenses.
- Handle vendor account set up.
- Record and maintain trade finance transactions in the system.
- Handle company petty cash.
- Handle staff claim for overseas business trips and credit card records.
- Provide backup support for AR staff.
- Participate in ad-hoc projects as assigned.
Job Requirements
- Degree / Diploma
- 2 to 3 years accounting experience
- 5-days work (8.30am to 5.30pm) near Bugis MRT
- Salary $3000 to $3500
Interested applicants please send in your MS Word Resume. Shortlisted candidates will be contacted very soon. Thank you.
