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5-8 Years
SGD 3,300 - 5,800 per month
Early Applicant
  • Posted a day ago
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Job Description

Job Description:

  • Handle Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL).
  • Update and monitor daily cash flow records.
  • Record supplier invoices and staff reimbursements accurately in the accounting system.
  • Prepare supplier payments and ensure payments are processed accurately and on a timely basis.
  • Issue invoices to customers when required.
  • Monitor and follow up on outstanding vendor and customer invoices.
  • Perform AP, AR, and bank reconciliations.
  • Assist with annual financial audit.
  • Assist with inventory-related accounting and reconciliation duties.
  • Perform other ad-hoc duties and assignments as required.

Requirement:

  • At least 5 year relevant experience in admin and accounting
  • Preferred Diploma holder or minimum GCE O level.
  • Proficient in MS Office applications
  • The ideal candidate is a nice, friendly person, able to multi-task and work independently.
  • Working Hours: 5.5 days, Mon - Fri (8.45 am - 5.40 pm), Sat (8.45am - 12.45 pm)

. We only accept direct application through mycareersfuture platform. .

More Info

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Key Skills

Inventory-related accounting and reconciliation

Staff reimbursements

General Ledger (GL)

Accounts Payable (AP)

Accounts Receivable (AR)