Job Description:
- Review and process vouchers, ensuring adherence to firm policies.
- Manage petty cash, including reconciliation and replenishment.
- Execute scheduled payments, update records, and notify stakeholders.
- Maintain accurate cashbook entries.
- Manage vendor records and payment templates.
- Monitor Accounts Payables inbox, handle inquiries, and update status.
- Handle client account transactions and notifications.
- Prepare interoffice expense invoices and liaise with other finance teams.
- Reconcile intercompany transactions and assist in month-end closing.
- Stay updated through training and seminars.
- Coordinate audits and support month-end/year-end closing.
- Foster teamwork and handle ad-hoc projects as needed.
Job Requirements:
- 1 - 2 years of working experience in Accounting field
- Diploma equivalent preferably in Accounting, Finance, Economic or any related discipline
- Strong MS Office computer skills (Excel, Word)
- Pro-active, result-oriented and ability to multi-task in a fast-paced environment
Interested applicants please send your resume in MS Words format to [email protected] and attn it to Chu Chin Siew (Claire) (R1989696)
Short listed candidates will be notified
www.ambition.com.sg
EA Registration Number: R1989696
Data provided is for recruitment purposes only
Business Registration Number: 200611680D. Licence Number: 10C5117
