Company: European MNC
Work Location: Pioneer Road (Company bus pickup point: Jurong East & Boon Lay MRT)
Working hours: 8am to 5pm, Mon - Fri
No experience are welcome to apply, training is provided
Permanent role
Our client is a globally trading company and specialist in steel pipes.
Job responsibilities:
Post business transactions, process invoices and payments verify financial data for use in maintaining accounts payable records
Provide other clerical support necessary to pay the obligations of the organization
Maintain meticulous records of outstanding payables
Maintain and reconciliation of periodic schedules
Prepare and file GST return
Ensure the accuracy of an organization\'s financial documents for payment, auditing and tax purposes
Protect businesses against unintentional overpayment
Practice effective monitoring to ensure payments are made to vendors in a timely manner
Other ad-hoc matters
Requirements:
Diploma in Accounting / LCCI or equivalent
Good interpersonal and communication skills
Ability to interact with all levels of employees
Must possess initiative and a strong motivation to seek continuous improvement
Job Type
Permanent Full Time
Working Hours
Mon-Fri (8am - 5pm)
Salary
From S$3,000.00 to S$3,500.00
Location
West
Classification
Accounting / Audit
EA Personnel: Joesefyn Chua Xue Min
EA Personnel Reg. No.: R23113090
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