Description:
• Handle AP/AR/GL transactions & checking.
• Correct data entry of daily accounting entries.
• Check and key in all purchase invoices, ensure correct account allocations and compliance with GST.
• Prepare bank reconciliation.
• Assist to prepare suppliers' payment.
• Process employee expense reimbursement claim payments.
• Maintaining proper filing system to ensure files are recorded and kept.
• Handle day-to-day administrative tasks and any ad hoc task as assigned.
• Involve in external and internal audit.
Requirements:
• GCE O levels/LCCI/Diploma in Accountancy or other relevant.
• Meticulous and organized team player with the ability to multi-task.
• Good communication and interpersonal skills.
• Positive thinking and willing to learn.
Please send your resume to hr@icatcher.com.sg or whatsapp +6584110438 Mr William.
