Responsibilities
- Providing support to the Account Department (Receivable/Payable).
- Performing accounts daily processing tasks, such as filing, data entry, reconciliation, report preparation, banking, etc.
- Tabulating and checking to ensure payments paid/ received and records are accurate and initiate follow-up procedures.
- Process month-end closing activities
- Perform Inventory stock take in the warehouse
- Other ad-hoc duties as assigned
Requirements
- Min Diploma in Accounting/LCCI Management or equivalent
- Min 2-3 years relevant experience in AP & AR
- Proficient in Microsoft Office
- Meticulous and well-organized
- Experience with ERP systems will be advantageous
- Working location: Serangoon North
