Job Highlights
- 5 working days per week
- Provide transport bus in the morning (working day)
- Excellent potential for advancement.
Responsibilities:
- Prepare payment (cheque, GIRO, TT, FAST & PAYNOW)
- Prepare salary to staff from related company located oversea;
- Verify petty cash claims and staff claim;
- Ensure timesheet is accurate in SAP;
- To match, check and verify purchase orders, suppliers' delivery orders to invoices;
- Update records and maintain proper and effective filing systems.
- To provide administrative support to Finance & HR department;
- Assist to provide the required information/documentation in Annual Audit;
- Assist in Account Receivable duties when required;
- Answer incoming phone calls;
- Any other duties as assigned.
Requirements:
- Min GCE ‘N’ or ‘O’Levels / Nitec in Business Admin/Accounts-related qualifications
- At least 2 years of prior work experience in AP
- Good working knowledge of Singapore GST ruling
- Knowledge of accounting software, preferably with SAP experience
- Possess initiative, responsibility and able to work independently.
- Good team player
