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JK Technology

Accounts Assistant

JK Technology
Early Applicant
  • Posted 11 days ago
  • Be among the first 10 applicants
1-3 Years
Singapore

Job Description

Job Description

Accounts Payable:

  • Handle vendors inquiries, verify vendors accounts by reconciling monthly statements, and prepare payment
  • Issue COD payment
  • Review and match all invoices with Purchase Order and Goods Received Notes, and update invoices in the system
  • Maintain copies of payment vouchers, invoices, or correspondence necessary for filing
  • Other ad-hoc duties as assigned

Or Accounts Receivable

  • Day-to-day invoicing mainly for corporate accounts & cash sales
  • Upload e-invoices to the customer portal and ensure the accuracy and completeness of the documents
  • Receive and record cash sales, and reconcile for all cash sales
  • Verify and update AR receipts timely manner
  • Raise Debit Note and Credit Note as needed
  • Maintain AR filing and completeness of documents
  • Other ad-hoc duties as assigned

Requirements

  • Preferably with at least 1 year of working experience
  • Minimum Diploma in Accountancy or equivalent
  • Good interpersonal and communication skills
  • Meticulous & organised
  • Self-motivated, independent, able to multitask, and work as a team
  • Preferably able to start work immediately or on short notice

More Info

Industry:Other

Function:Accounting

Job Type:Permanent Job

Date Posted: 19/09/2025

Job ID: 126576833

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Last Updated: 24-09-2025 06:08:19 PM
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