Job Description

Roles & Responsibilities:

Assist in verifying supplier invoices in accordance with established procedures and perform invoice data entry. Assist in preparing local & overseas payments to suppliers & process payment entries in the accounting system. Check and post suppliers' invoices and credit notes in the accounting system. Assist in reconciling POS receipts with bank-in slips, NETS, and credit card transactions Assist in reviewing retail outlets' daily sales reports and resolving discrepancies Check and post receipt entries and monthly sales entries Issue billings and debit notes for rental, utilities, inter-company charges, and supplier back charges Assist with month-end closing activities Provide administrative support, including filing and data entry. Arrange courier services for finance-related matters Perform any other duties, tasks, or projects as assigned

Role Requirements

Minimum Diploma in Accounting, Finance, Business Management, or equivalent Possess 1-2 years of relevant accounting experience Proficient in Microsoft Office applications Strong proficiency in MS Excel and spreadsheet functions, with good numerical aptitude Positive attitude with good interpersonal and communication skills; able to work independently and as a team player

Highlights:

5 days work week (Monday - Friday)
Office Hours

Work Location: 7 Toh Tuck Link, Singapore 596227
Only shortlisted candidates will be notified.


Job Functions
:
Finance
Job Type
:
Permanent
Location
:
Singapore