Location: Upper Changi Road East
Duration: 6 months to 1 year contract
Working hours: 830am to 530pm (Mon - Fri)
Job Scope
- 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.
- Download bank statements daily. Follow-up on transactions which cannot be matched to vendor or invoices (i.e. payment and receipt).
- Prepare monthly reconciliation for banks, vendors, and inter-company settlement.
- Create vendors master records in system and perform sanction screening for vendors.
- Other ad hoc duties assigned
Requirements
- Minimum GCE A level (POA)/ Diploma in Accountancy
- Proficient in Microsoft Excel
- A minimum of one year working experience is preferred
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.
