Roles & Responsibilities:
- Assist in verifying supplier invoices in accordance with established procedures and perform invoice data entry.
- Assist in preparing local & overseas payments to suppliers & process payment entries in the accounting system.
- Check and post suppliers invoices and credit notes in the accounting system.
- Assist in reconciling POS receipts with bank-in slips,NETS, and credit card transactions
- Assist in reviewing retail outlets daily sales reports and resolving discrepancies
- Check and post receipt entries and monthly sales entries
- Issue billings and debit notes for rental, utilities, inter-company charges, and supplier back charges
- Assist with month-end closing activities
- Provide administrative support, including filing and data entry.
- Arrange courier services for finance-related matters
- Perform any other duties, tasks, or projects as assigned
Role Requirements
- Minimum Diploma in Accounting, Finance, Business Management, or equivalent
- Possess 1-2 years of relevant accounting experience
- Proficient in Microsoft Office applications
- Strong proficiency in MS Excel and spreadsheet functions, with good numerical aptitude
- Positive attitude with good interpersonal and communication skills able to work independently and as a team player
Highlights:
5 days work week (Monday - Friday)
Office Hours
Work Location: 7 Toh Tuck Link, Singapore 596227
