Looking for a fun individual to join our young and energetic environment!
Responsibilities:
- Admin duties include data entry, filing and scanning of documents
- Raise invoices and credit note.
- Support the team in validating billings and recording receipts
- Verify Purchase Order / Delivery Order / Suppliers Invoices
- Check staff reimbursement claims and record the details
- Forward all relevant invoices to the respective Project Managers for payment approval
- Perform bank reconciliation
- Any other ad-hoc duties assigned
Requirements:
- Nitec/ Diploma in accounting or equivalent qualification
- Well versed with computer skills (MS Office, Excel, Google Suite, etc.)
- Candidate with Accounts Payable and Receivable knowledge will have added advantage
- Candidate with AutoCount knowledge will have added advantage
- Knowledge of GST and withholding tax is advantageous
- Work smart, efficient, meticulous, organised, and attention to detail
- Positive attitude and willing to learn
- Able to work independently with minimum supervision
- Excellent interpersonal and communication skills, self-motivated.
Interested candidates,
What's Next
Send in your resume to [Confidential Information].
Only shortlisted candidates will be notified.
