Accounts Assistant
SG, Singapore
Job Description
:
Process and verify purchase & sales invoices, job sheets, and supporting documents in the accounting system (Business Central). Prepare payment vouchers, arrange online/GIRO payments Assist in AR collection, follow up with customers, and prepare weekly sales/AR ageing reports. Handle staff claims, vendor payments Support month-end closing: journals, depreciation, management reports, and SOA issuance. Assist with audit schedules, stocktake Liaise with internal teams, auditors. Maintain finance records and documentation (e.g., staff insurance, credit applications, vendor onboarding). Assist in checking the QC checking list, GRN for incoming material, the input data in BC by sales department.
Requirements:
Diploma in Accounting, Finance, or related field. 1-2 years of relevant experience Proficiency in Microsoft Excel; experience with Microsoft Dynamics 365 Business Central (BC) is an advantage. Strong attention to detail, good organizational skills, and ability to work under tight deadlines. * Team player with good communication and interpersonal skills.
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Job Detail
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Job IdJD1616310
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSG, Singapore
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EducationNot mentioned