Job Duties:
- Data entry for Account payable and Account receivable, ensure all data record correctly and accurate
- Prepare the payments for Supplier and Subcontractor invoices
- Check and key in petty cash claim
- Perform bank reconciliation
- Work closing with procurement department
- Other adhoc accounting work assign as require
Requirements
- Min Certificate in Business Studies (ITE)/Diploma in Accountancy or equivalent
- At least have 1-2year related experience in Account Payable and Account Receivable
- Knowledge in using SAP most preferred
- Basis knowledge of Singapore GST
- Positive attitude and Team Player
