Job Description
• To handle for Accounts Receivables and Accounts Payables functions.
• Perform data entry and ensure accuracy in accounting software.
• Prepare month end closing and do bank reconciliation.
• Maintain accurate financial records and documentation
• To validate Vendor invoices and posting invoices, process payments, claims and petty cash
• Respond to client inquiries regarding billing and accounts.
• Handle day-to-day administrative tasks and any other ad-hoc duties assigned.
Job Requirements:
• Preferable Singaporean
• GCE O levels/LCCI/Diploma in Accountancy or other relevant
• Basic understanding of accounting principles and practices.
• At least 3 years of working experience
• Good Communication skills and the ability to work under pressure to meet reporting deadlines.
• Positive thinking and willing to learn
• 5.5 days (Alternate Saturday half day)
Benefits:
AWS & Bonus
Company Overview
Our company is a Distributor & Supplier of a wide range of products
High Quality standards and good customer relationship are the key attributes of our company
We offer great career advancement
Great Future
