NO QUOTA FOR WORK PERMIT. FOREIGN WORKERS NEED NOT APPLY.
Working Location and Time
- Office at 3018 Bedok North Street 5
- 3 Days Work Week (Which days to be discussed)
- 8:30am to 6:00pm (1 Hour Lunch Break)
- Closed on Saturday, Sunday and public holidays.
Job Descriptions
- Handle full set of accounts, including Accounts Payable (AP), General Ledger (GL), and inventory.
- Assist in processing invoices, payments and receipts in a timely and accurate manner.
- Monthly bank reconciliations and general ledger adjustments
- Maintain accurate financial documentation and book-keeping.
- Prepare and submit supporting documents for audits and GST returns.
- Assist with administering payroll, monthly CPF submission and maintaining employee records.
- Assist in issuing sales invoices, official receipt and payment vouchers.
- Processing of payment to suppliers and vendors
- Administer staff Leave and MC applications.
- Maintain and track office equipment inventory and renewal of subscriptions.
- Liaising with vendors on payment and delivery matters.
- Provide administrative support to the management team as needed.
Job Requirements
- Years of working experience will be an advantage
- Strong understanding of basic accounting principles and practices.
- Proficient in XERO.
- Proficient in Microsoft Office
- Proficient in filing GST returns.
- Excellent attention to detail and organisational skills.
- Good attitude, punctual, discipline and team player
- Values honesty, integrity and confidentiality.
- Able to Write in Simple English