Responsibilities:
- Process customer/vendor invoices and other related transactions
- Handle staff’s queries of the expense claims and ensure compliance
- Assist in all transactions under AR/AP to ensure transactions are recorded accurately and in a timely manner
- Assist in the administration and banking matters of the office
- Support monthly and year-end closing activities
- Provide and execute a full range of organisational support services to meet the day-to-day and ad-hoc activities of Accounts Department
Requirements:
- O level or NITEC, preferable with a basic understanding of accounting.
- Computer literate and proficient in MS Office (Words, Excel, etc)
- Has initiative and able to work independently with minimal supervision
- Team player with good communication and interpersonal skills
- Ability to work within tight deadlines with a strong sense of responsibility
- Meticulous, attention to details is a must
- Singaporeans or PR
