Job Description

Here at THE PROVIDORE SINGAPORE we frankly believe that we are stronger as a team! TEAMWORK MAKES THE DREAM WORK! We take pride in having an environment that is open and welcoming , to achieve our goals together. With an emphasis on communication and connection , we promote opportunities for all to develop and achieve success ; our employees are our family, and we strive to create an inclusive and positive culture for all! Across our various roles and departments, we have a diverse workforce that is built on the strengths of each and every individual. Our ethos is to create an environment where our people matter , and a place where we celebrate each other\xe2\x80\x99s success. If being part of a fun, dynamic team that works hard yet plays harder is something you are looking for, what are you waiting for? You might just be the next celebrated member of our team! Visit https://theprovidore.com/careers/ for more opportunities and to apply directly! OUR BRANDS: 1. THE PROVIDORE SINGAPORE Western Cuisine

• Downtown Gallery, Mandarin Gallery, Paya Lebar Quarters, Raffles City, Raffles Place, Wisma Atria, and Vivo City (Newly opened in May 2023!)

2. RISTORANTE LUKA Japanese & Western Fusion

• Tanjong Pagar and Cross Street Exchange

3. SUSHI KATORI Omakase Sushi

• Tanjong Pagar

4. THE WINE DISTRIBUTION COMPANY (TWDC)

• Ayer Rajah Crescent

HIRING FOR: Accounts Specialist

• THE PROVIDORE SINGAPORE

: In your role as an Accounts Specialist with The Providore , you will be responsible for managing the day-to-day financial operations, ensuring accuracy and compliance, and providing timely financial information to support business decisions. The Accounts Specialist will work closely with the finance team and other departments to maintain accurate records and contribute to the overall financial health of the organization. "Your start with The Providore is but the first step towards a wonderful learning journey as you develop your true potential with us" As an Accounts Specialist, you will...

• Manage and maintain the company\'s financial records, including accounts payable, general ledger, and bank reconciliations
• Process and review invoices, purchase orders, credit notes, and expense claims, ensuring accuracy, completeness, and adherence to company policies and procedures
• Collaborate with external and internal stakeholders to ensure timely and accurate invoicing, payments, and collections
• Ensure that all purchases are updated in the inventory system and stock transfers are allocated to the respective cost centres
• Maintain an efficient filing system for the Accounts Payable record
• Assist in month-end account closing activities and reconciliations
• Be exposed to other skill-development plans or ad-hoc tasks beneficial for your development

Job Requirements:

• Minimum Diploma or Degree from a recognized institution
• Ideally 1-3 years of relevant experience
• Great communication skills with positive and interpersonal skills
• A team player with a good sense of job responsibility and a keen eye for details
• Honest willingness to learn and grow with the Company

We look forward to receiving your application, and the opportunity to meet you!