Company Overview / Employee Value Proposition
THAI SING FOODSTUFFS INDUSTRY PTE LTD Manufacturing of Foodstuffs
Job Summary
You will manage accounts payable and receivable transactions, verify invoices with supporting documents, prepare monthly statements and aging reports, and post entries to the general ledger to support accurate financial records.
Responsibilities
- Verify and process accounts payable transactions by matching invoices with supporting documents to ensure accuracy and completeness
- Record payments and update customer accounts to maintain accurate and current accounts receivable data
- Prepare monthly financial statements and aging reports to provide clear visibility of outstanding balances and support financial analysis
- Post transactions accurately to the general ledger to maintain correct and up-to-date accounting records
- Perform ad-hoc accounting tasks as assigned to support the finance team's operational efficiency and business needs
Required competencies and certifications
- Higher NITEC / Diploma or equivalent in Accounting, Finance, or a related field
- Minimum 3 years of experience in accounts receivable/accounts payable or full set of accounting roles
- Proficiency in Microsoft Excel, Word, and accounting software applications
- Ability to work independently and manage tasks with minimal supervision
