Roles & Responsibilities

Job Description:

• Assist in Accounts Payable functions
• Matching invoices and entry duties
• Prepare payment vouchers and cheques issuance
• Prepare daily cash flow report
• Recording journal entries and filing of documents
• Prepare monthly Giro transactions entries
• Prepare bank reconciliation and GST
• Other adhoc duties as assigned

Requirements:

• Minimum LCCI Diploma in Accounting
• 2 years experience
• Proficient in MS Office and Accounting software
• Meticulous and able to multi task
• Able to start work immediately or within short notice
• Hardworking, diligent and willing to work late to meet tight deadlines
• Working location is at Jurong
• Salary commensurate with experience

Interested applicants to submit or apply with their detailed resume in Microsoft Word format stating current and expected salaries, full personal and career details, contact numbers and notice period required.

We regret that only shortlisted candidates will be notified.