- Location: Loyang
- Daily lunch catered and paid by company
- Company bus from Pasir Ris MRT to company provided in the morning to work
- Mon to Fri (9am to 6.15pm) and once a month Sat (9am to 12pm)
Our client is a manufacturer of bulk industrial food ingredients.
Responsibilities:
- Maintain daily and monthly records of Sales Journal, Trade Debtors, Purchase Journal, and Trade Creditors.
- Regularly update the Debtor List to facilitate the monthly distribution of Statement of Accounts.
- Prepare payments for verified invoices.
- Keep track of Petty Cash claims for approval.
- Organize courier services for documents or cheque payments to suppliers.
- Conduct daily and weekly checks on foreign exchange rates and report findings.
- Scan documents and fulfill other assigned administrative tasks as needed.
Requirements:
- Minimum requirement is a diploma in Accounts or a related field.
- Proficiency in Microsoft Office, particularly in Excel and Word, is necessary.
HOW TO APPLY:
Interested applicants, please click on “Apply Now” or email to submit your resume.
We regret only shortlisted candidates will be notified.
Stafflink Services Pte Ltd
EA Licence No.: 04C4294
EA Personnel: Chua Xue Min (Joesefyn)
EA Personnel Reg. No.: R23113090
