Job Description

Location: Lorong Chuan
Salary: Up to $3500 (Depending on experience)

Job Scope:

Accurately records expenses and processes supplier invoices within the ERP system by verifying complete supporting documentation. Prepares and posts payment vouchers to maintain an audit-ready general ledger and ensure timely vendor disbursements.
Maintains the accounts receivable ledger by accurately recording customer payments and matching them against outstanding invoices.
Processes staff claims, checking receipts and approvals against company policy, and records them in the system for reimbursement.
Performs bank and supplier statement reconciliations and follows up on reconciling items.
Maintains well-organised accounting records to support statutory audits and internal reviews.
Supports month-end closing, statutory audits, and year-end stocktakes.
Performs other finance and accounting duties as assigned.

Job Requirements:

Min. Diploma in accounting/ finance or any relevant field
Min. 1-2 years relevant experience
Working knowledge of an enterprise resource planning system or accounting software.
Basic understanding of Singapore GST requirements.

Interested candidates may apply by submitting their updated resume to [Confidential Information]

Melissa Zhang Zhiqi (Mezzo)
CEI No: R2197564
Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599