Job Scopes:
- Assist with accounts payable and receivable tasks.
- Maintain the monthly fixed asset register.
- Monitor stock movement.
- Aid in the preparation of monthly aging reports for vendors and debtors.
- Prepare sales invoices, statements of account, and payment vouchers.
- Verify and reconcile statements of accounts received from suppliers.
- Cross-check and validate suppliers' invoices against delivery orders, purchase orders, and service reports.
- Process staff reimbursements and claims, ensuring timely and proper approval.
- Set up account tables and assign entries to the correct accounts.
- Perform additional administrative duties as needed.
Requirement:
- Min 1 year of relevant working experience.
- Candidate must possess at least Diploma in Accountancy or relevant qualification.
- Singaporean only
For consideration, kindly submit your CV by clicking “APPLY NOW” or text +65 8306 8603 for confidential discussion.
*Only shortlisted candidates would be notified**
MTC Consulting Pte Ltd | 15C7752
EA. Registration No.: R23116335 | Poh Sook Hooi
