Serial System Ltd is a public-listed company involved in trading, design and development of consumer digital appliances, integrated circuits, related electronics components and provision of board level integration services and solutions. We invite a suitably qualified candidate to fill the following position in our Singapore subsidiary.

ACCOUNTS ASSISTANT (AP)

Responsibilities:

. Processing of vendors invoices in high volume

. Liaise with suppliers on invoice matters and payment status

. Updating vendors invoices and miscellaneous payments into accounting system

. Performing Vendor's reconciliation

. Support in finance phone calls, monitoring and responding to Accounts Payable mailbox

. Assist in ad-hoc finance duties as assigned

Requirements:

. At least Diploma or equivalent certificate

. Possess good communication skills and positive work attitude

. Candidates with SAP knowledge will be preferred

. Preferably able to start work within short notice

. Candidates with no experience are welcome

Interested candidates are invited to submit their resumes and expected salary.

We regret that only short-listed candidates will be notified.

Why Join us

On-the-Job Training

Great Hands-on learning and exposure

Cohesive & Co-operative Teamwork Environment