Perform data entry of invoices, receipts and accounting transactions.
Assist in processing Accounts Payable (AP) and Accounts Receivable (AR).
Prepare invoices, debit notes and credit notes.
Verify invoices and supporting documents.
File and maintain accounting records and documents.
Perform simple reconciliation of invoices and statements.
Assist in preparing payment documents.
Handle basic administrative and clerical duties.
Liaise with customers and suppliers on simple billing or payment enquiries.
Perform other ad hoc duties assigned by the supervisor.
Requirements
Minimum GCE 'N'/'O' Level, Nitec or equivalent.
Basic accounting knowledge or bookkeeping experience.
Minimum 1 year of accounting or data entry experience.
Familiar with Microsoft Excel and Microsoft Word.
Able to work independently and accurately.
Responsible, meticulous and willing to learn.
Preferred
Singapore Citizen or Permanent Resident preferred.
Ability to communicate in English. Proficiency in Mandarin is an advantage due to the need to communicate with Mandarin-speaking customers and suppliers.
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