Responsibility:
· Handle full/ partial accounts (AP/AR)
· Book keeping and data entry
· Processing payment relating to supplier invoices, cheque payment
· Ensure all account codes and cost centre are in order
· Review AR Aging report and investigate on outstanding balances
· Assist with month end closing
· Arrange of monthly statement and reminders to customers
· Other ad-hoc duties as assigned
Requirement:
· Professional Certificate/ NiTEC, LCCI in Accounting, Diploma or equivalent
· Min 1 to 2 years of relevant experience
· Microsoft application knowledge of Words, Excel and Outlook
· Experience with Microsoft Navision would be an advantage
· Meticulous, accurate and able to work with minimum supervision
· Good interpersonal skills and must be a team player
Other information:
- Workplace located in Kaki Bukit Area
- 5 working days
- 0830 to 1800hrs
- Only Singaporean may apply
Interested candidates, please email your latest resume stating your last/ expected salaries and availability to [email protected]
