Preparation of invoices and ensure data entries accuracy
Ensure the accurate posting of transactions into accounting software (Info-tech)
Process supplier invoices, staff claims, and vendor payments
Reconcile supplier statements and resolve discrepancies
Maintain proper filing system/ book keeping function
Assist in year-end closing, and support audits
Handle petty cash records
Perform other ad-hoc finance-related duties as assigned
Undertake any other duties and responsibilities as assigned by immediate superior and the Management.
Requirements:
Minimum “O” Level or equivalent qualification certificates
At least 3-5 years of working experience in the related field is required for this position and must be able to carry out assigned tasks independently with minimal supervision.
Basic Accounting knowledge an advantage
Required skill(s): Proficient knowledge of using Excel or any Accounting Software.
Ability to commence work immediately or at short notice
Singaporean/PR/Malaysian
Able to communicate effective in English and Chinese
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