- Basic $2000 - $3000 + AWS + Variable Bonus
- Excellent Welfare and Benefits + Career progression
- Working location: Bishan
- Working days: Monday - Friday / Tuesday - Saturday
- Working hours: 9.00am - 6.30pm
Responsibilities:
- Ensure that all invoices are posted timely in the accounting system
- Manage vendor invoices by matching to Purchase Orders (PO), Delivery Orders (DO).
- Process claims, reimbursements and suppliers’ invoices.
- Handle bi-monthly payment cycle.
- Co-ordinate with respective account signatories for signing.
- Preparing, proofreading, and distributing documents, reports, and memos.
- Scheduling and coordinating meetings, appointments, and events.
- Filing and retrieving documents (both electronic and physical).
- Serving as co-ordinator and a liaison between the department and external contacts.
- Drafting and sending official communications on behalf of the organization or executives.
- Any other duties as assigned by supervisor and management.
Job Requirements:
- Possess minimum Nitec/Diploma in Accounting or equivalent with at least 1 year of relevant experience
Candidates are encouraged to apply this position via Apply Now button with the following information in the resume
- Work experiences and job responsibilities
- Current and Expected salary
- Reason for leaving
- Date of availability
- Education background
We regret that only shortlisted candidates will be contacted.
NG JYA YEE (R23119014)
EA Recruitment Pte Ltd
EA License No: 21C0492