Responsibilities but not limited to the following: -
- Upkeep of Accounts Payable / Accounts Receivable Module
- Ensure timeliness in payment / collection to vendors / customers
- Issuance of Debit and Credit Notes
- Maintain petty cash vouchers and preparation of expenses claim and record transactions into accounting system
- Arranging payment to suppliers
- Reconciliation of suppliers statement of accounts
- To assist GST submission quarterly and reconciliation between accounting system and IRAS/Custom to meet MES compliance
- Perform other duties as assigned
Prerequisites:
- Diploma in accountancy, LCCI, CAT or its equivalent
- Familiar with Navision accounting system is a plus point
- Meticulous and willing to learn
- Proficient in MS office
- No experience is required
Working Hours:
- Monday - Friday: 8.15am-5.30pm
Benefits:
Transport provided at Lakeside & Boon Lay MRT station
Medical Insurance upon confirmation
