Responsibilities:
- Manage Accounts Receivable (AR) by processing sales orders, invoices, and credit notes.
- Handle Accounts Payable (AP) tasks including verifying purchase orders, processing payments, and overseeing inventory transactions.
- Maintained General Ledger (GL) by preparing monthly reports, and journal entries, and assisting with audits and tax filings.
- Address finance-related queries and ensure timely document filing.
Requirements:
- Minimum LCCI/ACCA/Diploma/Degree in Accounting/Finance.
- At least 1 year of relevant experience.
- Familiarity with Singapore tax laws preferred.
- Experience with Sage ACCPAC/300 and Office 365 is advantageous.
- Strong English communication skills.
- Excellent organizational and time management abilities.
- Positive attitude and resilience.
Additional Details:
- Full-time position with a 5-day work week.
- Location: Bukit Batok
- 8 am to 5 pm (Mon to Fri)
