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Roles & Responsibilities
. Preparation of invoices and ensure data entries accuracy
. Ensure the accurate posting of transactions into accounting software
. Process supplier invoices, staff claims, and vendor payments
. Reconcile supplier statements and resolve discrepancies
. Maintain proper filing system/book keeping function
. Assist in year-end closing, and support audits
. Handle petty cash records
. Perform other ad-hoc finance-related duties as assigned
. Assist with the processing of payroll
. handle staff expense claims
. Provide general administrative support
Requirements:
- Figure sensitive
- Minimum 1 year of bookkeeping experience
- Min/preferred years of working experience: 1 year
- Independent and able to Multi-Task
- Enjoy working with people thrive in team environment
- Must be computer literate with working knowledge of Microsoft Office application (Excel, Word etc)
- 5 days week (Mon to Fri / 9am to 6pm)
- Singaporeans/PR may apply
Date Posted: 13/09/2025
Job ID: 126038651