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Key Responsibilities
Process Transactions: Handle accounts payable and receivable, entry of vendor invoices, and customer billing.
Reconcile Accounts: Match bank statements, credit card records, and general ledgers to find and fix errors.
Maintain Records: Organize digital and physical financial documents, handle petty cash, and log journal entries.
Support Reporting: Assist with month-end and year-end closing, audits, and basic financial statements.
Job ID: 152185859
Skills:
IR8A, Payroll, Accounting Records, Journal Entries, GST F5 Filings, CPF, Employment Pass Processing, Accounts Payable, Month-end Closing
Skills:
accounts receivable, Accounts Payable, management reports, Journal Entries, Info-tech HR system payroll, General Ledger, Compliance, government portals, leave and attendance records, CPF submissions, Petty Cash, ABSS Accounting software, Employee Records, Internet Banking
Skills:
bank statements , Hr Functions, Accounts Payable, financial regulations, Travel Arrangements, Office Operations, Budgets, Payroll Processing, Invoices, employee reimbursements, financial documents, bills, Employee Records, Financial Reports, Onboarding
Skills:
Compliance, Accounts Payable, Budgets, Payroll Processing, financial documents, Financial Reports
Skills:
google sheets , Microsoft Excel, accounts receivable, Xero, Accounts Payable, double-entry bookkeeping, Payroll Processing, Bank Reconciliations, Gaap, IFRS