Working Hours and Benefits:
- 8:00 AM – 5:30 PM
- Annual Wage Supplement (AWS) + Variable Bonus (VB)
- 2-way company transport provided
Key Responsibilities:
- Post invoices in Navision, including three-way matching
- Process payments, including issuing cheques and Telegraphic Transfers (TT)
- Issue Purchase Orders
- Perform bank reconciliation
- Update the cash flow report
- Prepare and submit invoices to the bank for financing
- Prepare Letters of Credit
- Reconcile supplier statements of account
- Prepare balance sheet reconciliations
- Perform inventory reconciliation
- Handle other ad-hoc duties as required or assigned
Requirements:
- Diploma or Degree in Accountancy or equivalent with a minimum of 3 years of relevant experience
- Familiarity with ERP systems, Navision preferred
- Proficiency in Microsoft Office, especially Excel; knowledge of Microsoft Dynamics is a plus
- Familiarity with Singapore Financial Reporting Standards
- Meticulous and able to work independently to meet deadlines
- Team player with a detail-oriented and positive attitude
Interested candidates please apply online or send your latest CV to [email protected]
AlwaysHired Pte Ltd
Reg No: R1549345
EA: 24C2293
