Handle computerised accounts using Sage 300 ERP focusing mainly on AP and rendering assistance on AR when needed;
Compile regular and ad-hoc management and statistical reports;
Work closely with various Departments to ensure accurate recording of payables and respect of payment terms to safeguard amicable relations with suppliers and sub-contractors; and
Purchasing and other administrative duties as may be assigned.
Requirements
Candidates must possess at least a good secondary education with relevant accounting qualifications such as LCCI, AAT or other equivalent professional qualifications;
At least 3 years of relevant working experience;
Knowledge and experience in using Sage 300 ERP or ACCPAC would be an advantage;
Good competency with MS Office applications;
Good team player able to strive in a multi-tasking environment; and
Applicants must be willing to work in Macpherson/Aljunied area.
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