- 1 year contract (renewable)
- Up to $3200
- West Area (Shuttle service provided)
- Mon to Fri, 8.45am – 5.30pm
Job Responsibilities:
- Process and pay supplier invoices on time to maintain vendor relationships and avoid late fees.
- Generate and send customer invoices and follow up on overdue accounts.
- Reconcile bank statements, supplier statements, and customer accounts regularly.
- Keep organized and up-to-date records of all financial transactions.
- Help prepare financial reports like aging reports, payment schedules, and monthly summaries.
- Follow internal controls and comply with company policies and financial regulations. Stay updated on accounting standards.
Period:
- 1 year contract (renewable)
Location:
- West area (Shuttle service provided)
Working hours:
- Mon to Fri, 8.45am – 5.30pm
Salary:
- Up to $3,200
Job Requirements:
- Min GCE O level / Diploma holder
- Prior experience in accounts payable and/or accounts receivable roles is preferred.
- Proficiency in SAP and Microsoft Office, particularly Excel, for data analysis and reporting.
- Strong attention to detail to ensure accuracy in processing invoices, reconciling accounts, and strong organizational and time management skills to handle multiple tasks, prioritize workloads, and meet deadlines.
Interested applicants, kindly email your detailed resume (MS Word format is preferred):
[email protected] (Reg No: R1549023)
Please ensure that applications sent through email are no bigger than 1Mb.
We thank all applicants for your interest but regret to inform that only shortlisted candidates would be notified.
Success Resource Centre Pte Ltd (EA License Number: 04C3201)
3 Shenton Way, Shenton House #19-01 Singapore 068805
T: 6337 3183 | F: 6337 0329 | W: www.successhrc.com.sg
