- Location: Loyang (company transport provided in the morning, pick-up at Pasir Ris MRT)
- Daily lunch provided
- Mon to Fri (9am to 6.15pm) and once a month Sat (9am to 12pm)
Responsibilities:
- Maintain daily and monthly records of Sales Journal, Trade Debtors, Purchase Journal, and Trade Creditors.
- Update and send out monthly Statements of Accounts for the Debtor List.
- Process verified invoices for payment preparation.
- Manage Petty Cash claims and seek approval.
- Coordinate courier services for document or cheque payments to suppliers.
- Perform daily and weekly checks on foreign exchange rates and report.
- Scan documents and handle assigned administrative tasks.
Requirements:
- Minimum Diploma in Accounts or related field
- Proficient in Microsoft Office (Excel & Word)
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: Tiang Wan Ying
EA Personnel Reg. No.: R1767473
