Job Summary:
Provide accounting support by managing accounts receivable and payable tasks, processing staff monthly claims & various incentives calculations and supporting the Finance and HR team with administrative duties.
Responsibilities:
- Master the use of current latest accounting software
- Match invoices with supporting documents to ensure accurate payment processing
- Generate purchase orders to facilitate procurement activities
- Prepare payments to vendors and suppliers in a timely manner
- Generate customer invoices & other documentations or/and methods to support revenue collection
- Organize and maintain filing and documentation to ensure easy retrieval and compliance
- Process staff claims and various incentives calculations accurately and efficiently according to company policies
- Provide administrative support to the finance & HR team to streamline daily operations
Requirements:
- No working experience needed
- Fresh graduate is welcome.
- Singaporean/ PR is preferred.
- Well-versed in Microsoft office
- Have the right working attitude and willing to learn and explore new things
