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Jobs Responsibilities :
Perform basic accounting
Assisting in processing and verifying invoices and payments
Follow up on overdue payments
Prepare payment vouchers for processing
Maintain accurate records of financial transactions and accounting documents
Coordinate with the procurement team to match invoices with delivery orders
Data entry, filing of documents and record vendor/customer invoices in the system
Perform other ad-hoc accounting and administrative tasks as needed
Requirements :
Good communication and interpersonal skill
Initiative and possess positive working attitude
Able to work independently and as a team player
PC Literate
Proficiency in Miscosoft Office - Words and Excel
Preferred at least 2 years of working experience / basic accounting knowledge
Fresh grades are welcome
Must possess at least GCE O Level / Diploma / LCCI book keeping or equivalent
Able to start work immediately or within short notice
Singaporean and Permanent Resident may apply due to limited quota
Job ID: 131137281