Job Description

Responsibilities & Duties

To assist and manage Accounts Payable Functions for Singapore and overseas subsidiaries To pay vendors promptly To be responsible for day-to-day finance and accounts operation To complete month-end before the 7th day of the following month In charged of data entry for Accounts Payable (AP) invoices and payments Maintain daily cash/bank book AP monthly payment (Giro/TT) and payment vouchers Manage Petty Cash - daily claims and month end reconciliations Monthly Bank reconciliations Month end AP closing Providing administrative support to the accounting team, including data entry and filing To assist HR and administrative function To maintain office equipment and stationery To update expenses report accordingly To comply with all Company's policies, procedures, rules and regulations, both written and oral, as are announced and implemented by the Company from time to time To agree that his/her assignment, duties and responsibilities may be changed by the Company in its sole discretion

Benefits & Requirements

Monday to Friday between 9.00am and 6.00pm (inclusive of one hour lunch break) 14 Days annual leave Health Insurance Office is located at Tampines (T-Space, nearby IKEA) Minimum LCCI / Diploma in accountancy At least 1 years of Accounting experience Familiar with Microsoft Dynamics 365, Microsoft Excel Able to communicate effectively in English and Mandarin Self-motivated, meticulous & committed individual who can multi-task and work with little supervision under tight deadlines Fast pace working environment * Able to start work within short notice is highly preferred