(CENTRAL REGION) - Near Clarke Quay MRT
Job Description:
Accounts Payable-
- Sort, code and match invoices.
- Set invoices up for payment & filing.
- Enter and upload invoices into the accounting system.
- Track expenses and process expense reports.
- Prepare and process electronic transfers and payments.
- Ad-hoc tasks as & when required.
G/L data entries –
- To generate G/L details for closing team
- To assist closing team for audit schedule preparation
- SPV monthly closing
Job Requirements:
· Some practical experience in working with accounts/bookkeeping.
· Diploma or its equivalent
· 1 year of experience in account, experience in a shipping industry would be a distinct advantage/ fresh graduates with a diploma in accounting (or similar) would be welcome too.
· Proficient in Microsoft Office
· Practical experience in Microsoft Business Central preferred
· Ability to work in a team, meticulous and responsible.
HOW TO APPLY:
Interested applicants, please click on “Apply Now”.
We regret only shortlisted candidates will be notified.
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Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Chris Poh Tze Zheng
EA Personnel Reg No: R24120101
