Responsibilities:
- Process customer/vendor invoices and other related transactions
- Handle staff’s queries of the expense claims and ensure compliance
- Assist in all transactions under AR/AP to ensure transactions are recorded accurately and in a timely manner
- Assist in the administration and banking matters of the office
- Support monthly and year-end closing activities
- Provide and execute a full range of organisational support services to meet the day-to-day and ad-hoc activities of Accounts Department
Requirements:
- GCE ‘O’ Level / NITEC/ LCCI with basic accounting knowledge.
- At least 1 year of related experience in AR/AP function.
- Able to start immediately or within short notice period will be an added advantage
- Computer literate and proficient in MS Office (Words, Excel, etc)
- Has initiative and able to work independently with minimal supervision
- Team player with good communication and interpersonal skills
- Ability to work within tight deadlines with a strong sense of responsibility
- Meticulous, attention to details is a must
- Singaporeans or PR
- Students who can commit to work 2 months are welcome to apply
Interested candidates, please send your detailed resume with photograph and expected salary online. Only suitable candidates will be contacted.
