Job Description

Job Scope:-

Assist with daily accounting operations including data entry, invoice
processing, and bank reconciliations


Prepare and maintain accurate financial records and reports Process supplier invoices and employee expense claims Assist in credit control and follow up with clients for outstanding
payments


Reconcile supplier statements and resolve any discrepancies Support month-end and year-end closing processes Maintain filing systems and documentation in line with company
policies


Liaise with internal departments and external suppliers as needed Perform general administrative tasks to support the finance team

Requirements:-

At least Accounting Degree/Professional accounting qualifications Basic understanding of accounting principles and financial systems Strong numerical and analytical skills High attention to detail and accuracy Ability to work independently and as part of a team Good communication and interpersonal skills
Salary will commensurate with experience and skills


Interested candidates, please e-mail resume to angie@jordans.com.sg for an interview appointment.


Only short-listed candidates will be notified for interview.