Job Highlights
- Good career advancement pathway
- Great learning and development opportunities
- AWS, Variable Bonus, Company Gym, etc.
Job Responsibilities:
- Prepare payment vouchers and process supplier invoices payments
- Perform monthly reconciliation of supplier accounts
- Match purchase order, delivery order and supplier invoices
- Prepare monthly report
- Record all inter-companies’ transactions
- Prepare accounts schedule
- Handle petty cash payment and verify claims
- Perform filing on all payment vouchers and supplier invoices
- Perform weekly bank reconciliation
- Record reverse accrual journal, monthly accrual journal
- Record mid & end month of payroll entry journal
- Perform other accounting and administrative duties as assigned
Job Requirements:
- Minimum diploma with at least 2 years of relevant working experience
- Experience with NAV preferred
- Strong Microsoft Office skills
- Meticulous with positive personality
- Good team player
Additional Notes:
- 5 days work week
- Company transport pick up at Clementi/Jurong East/Choa Chu Kang MRT Station
Interested candidates, please apply here with your detailed resume stating current and expected remuneration, reasons for leaving previous employment and date of availability to commence work.
We regret that only shortlisted candidates will be notified.
