Responsibilities
- Responsible for all key aspects of AP function including payments.
- Coordinate and liaise with internal staff for payments transactions.
- Record of freight invoices and arrange for freight loan.
- Maintain cashbook for transactions.
- Maintain fixed assets schedule and prepare monthly depreciation.
- Maintain fixed deposits schedule.
- Prepare internal fund transfer as instructed.
- Prepare journal entry for accounting entries.
- Prepare audit schedule.
- Manage month-end and year-end closing procedures and responsible for accrual of expenses.
- Prepare quarterly agent commission.
- Participate in ad-hoc projects as assigned.
Requirements :
- LCCI higher accounting / CAT/ Diploma in Accountancy
- 1 years working experience in Finance & Accounts (preferably Accounts Payable)
Interested applicants, please click "Apply Now" or forward a detailed resume as MS Word format / PDF and email to [email protected].
Tempserv Pte Ltd
License No : 06C3745
Consultant : Daniel Lee / R1989151
