Location: Changi Road East
Start Date: 1st Nov 2024
Duration: 1 year contract
Working hours: 830am to 530pm (Mon-Fri)
Responsibilities
- Ensure timely and accurate processing of payments, and ensure invoices are duly verified and approved as per Finance Manual.
- Ensure descriptions, account codes, tax codes and amounts are correctly captured in the system and in accordance with the approved invoice.
- Prepare general ledger entries.
- Prepare monthly balance sheet and audit schedules.
- Prepare monthly reconciliation for banks, vendors, and inter-company settlement.
- Create vendors master records in system and perform sanction screening for vendors.
- Filing and archiving payment vouchers and invoices processed.
- Other duties as assigned.
Requirements
- Minimum GCE A level/ Diploma in Accountancy with prior accounting work experience
- Proficient in Microsoft Excel.
Interested applicants please send your resumes to [email protected]
Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
