Job Responsibilities
- Perform AP functions include verifying supplier’s invoices, initiating payments, data entry and maintenance & reconciliation of creditors’ ledger.
- Perform AR function include AR aging, prepare AR reports & monitor cash balance.
- Handle petty cash claims and reimbursement and staff claims.
- Prepare monthly bank and accounts reconciliation.
- GST returns and ensure all transactions comply with IRAS’s regulations.
- Undertake instructions from Directors and Managers for the transactions & assignments given.
- Ensure timely & accurate reports for month end closing.
- Other ad-hoc duties that being assigned by supervisor from time to time.
Job Requirements
- Min. LCCI/Diploma in Accountancy
- With 2-3 years of experience doing AP/AR in similar industry
- Proficient in MS Excel
- Meticulous and attentive to details
- Positive attitude, able to work independently and a team player
- Working location: Changi Business Park
We regret that only shortlisted candidates will be notified.
