About the Company:
The company is a Singapore-based company with more than 50 years of experience providing Supply Chain Management and Integrated Logistics Solutions to the Defence, Government, and Healthcare sectors.
Responsibilities:
- Perform month-end accrual activities.
- Record and process all business transactions in the accounting system using double entry accounting.
- Compile the relevant business documentation used in banking processes.
- Monitor timely payment processing.
- Ensure billing completeness, monitor collection of debts.
- Communicate with internal stakeholder on collection / payment queries.
- Use relevant Infocomm technology systems and tools effectively for data analysis.
- Enter accurate data into the accounting system.
- Assign account codes to all transactions in the accounting system.
Requirements:
- Possess at least a Diploma in Accounting/Finance, or LCCI / CAT / ACCA certified, or equivalent.
- At least 2 years of relevant experience.
- Organized, has attention to details, systematic in work, and able to work in a fast-paced environment to meet tight deadlines.
How to Apply:
Interested candidates, please submit your updated resume by using Apply Now button
**We regret to inform that only shortlisted candidates will be informed.**
Sarah Sevilla
Registration Number: R22107553
EA License No: 18C9027
