
Search by job, company or skills
5 Days Week in Orchard Area
Application Requirements
. Please state expected Salary
. Please state available starting date
. Please state if you require working pass
Duties
. Able to Handle Full set of Accounts
. Knowledge of Cloud Accounting Systems
. Overseeing process of invoices in Plato System
. Overseeing invoices from Suppilers in Accounting System
. Issue Invoices to Debtors.
. Prepare monthly reconciliation for supplier statement of accounts.
. Work closely with Clinic and Operation Managers to ensure monthly invoices and documents are submitted timely by Outlets.
. Prepare monthly accounting schedules and reconcile general ledger.
. Prepare monthly bank reconciliation.
. Any ad hoc assignment that may assigned from Director/management from time to time.
. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.
. Verify invoice discrepancies by and resolve customers invoicing issues.
. Facilitate payment of invoices due by sending invoice reminders and statement of accounts to customers.
. Handle HR and apply Work passes.
Qualifications
. At Degree in Accountancy or other relevant professional qualifications (e.g. ACCA, CA)
. Minimum Three (3) year of relevant experience.
. Knowledge of Microsoft Office, Xero, Info-tech accounting system.
Job ID: 146601713