We are seeking a detail-oriented and responsible Account Assistant to support our finance operations while also assisting the customer service team in resolving customer-related issues.
Key Responsibilities:
- Handle Accounts Receivable (AR), including invoicing and collections
- Manage Accounts Payable (AP), such as processing supplier invoices and payments
- Maintain and update the General Ledger (GL)
- Assist with GST reporting and submissions in compliance with regulations
- Perform bank reconciliations and support month-end closing
- Support the customer service team in handling customer inquiries and resolving billing and order related issues
- Perform ad-hoc administrative and accounting duties as assigned
Requirements:
- At least 3 years of relevant experience
- Knowledge of accounting principles
- Strong attention to detail and ability to multitask
- Able to work independently
Working hours: Monday to Friday : 8.30am to 5pm Saturday: 8.30am to 1pm
Interested candidates are invited to submit their resume to [Confidential Information]
