Working location: Alexandra Technopark
Working hours: Office Hours, Mon - Fri
Key Responsibilities:
- Perform routine AR, AP, and GL tasks.
- Prepare AR invoices using SAP system.
- Assist in AP invoice booking and processing.
- Act as a processor for staff and credit card claims in Singapore.
- Prepare monthly journal entries.
- Support payment processes to ensure timely transactions.
- Review finance documents for relocation or disposal.
- Prepare and maintain lists of documents for relocation to the new location.
- Coordinate with the administrative team for smooth document shifting.
- Compile and manage lists of documents earmarked for disposal, ensuring compliance with procedures.
Requirements:
- Diploma / Degree in Accounting/
- 2-3 years working experience in accounting
- Knowledgeable in SAP & GST would be advantageous.
- Proficient in MS Office.
Ong Zi Qi (R2412333I)
EA License no.: 05C345I
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