The Opportunity:
- Exciting opportunity to work with one of the reputable, globally renowned international schools.
- 5 days work week (Office Hour)
- Location: West - Bukit Batok
- $2500~$2700 (depending on Exp)
- 6months Contract - can convert!
Duties:
- Perform AP-related postings, including AP invoicing, Outgoing payments, and creation of fixed asset master data, ensuring accuracy and completeness, in compliance with College policies and internal approval matrix;
- Check the accuracy of creditors’ invoices.
- Record journal entries (purchase and cash payments) and assign costs to designated accounts.
- Manage email accounts for receiving creditors’ statements of account.
- Reconcile creditors’ statements of account and follow up with creditors and respective departments on matters relating to creditors’ invoices.
- Retrieve invoices for scheduled payments.
- Assist in month-end closing and financial reporting processes related to accounts payable + cash reconciliation reports
- Take charge of payments and refunds, ensuring timeliness of payments and completeness of paperwork;
- Any other duties as instructed by the management
Requirements:
- Minimum Diploma and above, related to accounting
- Able to work in fast-paced environment + good communication skills
- Portray strong sense of teamwork
- Singaporeans Only
- At least 1- 2 years of relevant working experience will be advantageous
- Immediate availability will be advantageous
Next Step:
- Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package.
- Simply click on 'Apply here' to drop your resume or send your resume to [email protected]
Eugene See
Direct Line: 8889 1296
EA License No: 91C2918
Personnel Registration Number: R21102460
