Summary
- Monday to Friday, 9am to 6pm
- Location - Central, Outram Park (10-mins walk from MRT)
- Bonus U.P. 2 months
Responsibilities
- Enter financial transactions into the accounting system, handling monthly transactions for Accounts Payable and Receivable.
- Reconcile bank statements and assist in month-end closing procedures.
- Serve as the point of contact for vendors and customers, reviewing AR and AP listings.
- Consolidate AP and AR status/issues/problems as they arise.
- Ensure completeness, compliance, and accuracy of documents and records.
- Maintain accurate data entry in alignment with established policies.
- Generate weekly reports and conduct thorough checks for inconsistencies or irregularities.
- Reconcile Accounts Payable, Receivable, and Statements of Accounts.
- Upload bank transactions into Xero accounting software.
- Ensure all internal funds are accurately recorded with proper documentation.
Requirements
- Minimum 2 years of experience in full set of accounting (AR, AP, GL).
- Diploma or Degree in Accounting or equivalent.
- Proficient in Accounting Software (XERO or equivalent)
Interested applicants, click APPLY NOW or text +65 9759 6862 for confidential discussion.
only shortlisted applicants will be notified
OH ZI YI, JOEY | R22107510
MTC CONSULTING PTE LTD | 15C7752
