Job Description:
- Handle AR Function – enter sales invoice, receipt in accounting system.
- Handle AP Function – including data entry, perform 3-way match of vendor invoice, process payment.
- Prepare expenses claim for CEO.
- Process staff expenses claim.
- Record PO issued to supplier in the accounting system.
- Support physical stock check and fixed assets sighting.
- Assist in ERP system migration exercise, from Quickbook to SAP B1 (Compile/ enter masterdata list, opening balance, open sales order, open PO to vendor, open vendor invoice, open customer invoice).
Requirements:
- Diploma in Accountancy/Finance or related discipline.
- Minimum 1 year of relevant hands-on experience.
- Good understanding of accounting/ financial reporting standards and Singapore GST Act.
- Proficient in MS Office applications and working knowledge of accounting system.
- Meticulous, details oriented, committed with sense of urgency.
- Positive mindset, willing to learn with can-do attitude.
- Good team player and able to communicate effectively.
