Location: Central
Salary: Up to $3,400
With benefits including flexible working hours.
Company-provided laptop and mobile phone.
Opportunities for learning and development.
The Role
The role involves day-to-day accounting tasks, focusing on accounts payable (AP). You'll be responsible for processing invoices, ensuring accurate and timely payments, and maintaining accounting records following proper standards. You'll also liaise with vendors and staff regarding payments and accounting queries.
Key Responsibilities
- Processing invoices and payments accurately and promptly.
- Verifying vendor and bank account information to ensure secure payments.
- Communicating with vendors and staff regarding payments and accounting issues.
- Monitoring bank balances for sufficient funds.
- Preparing reports for monthly, quarterly, and yearly closing, including AP aging reports and GST reports.
- Assisting with other accounting tasks, budgeting, ad-hoc analysis, and reports.
- Collaborating with other departments on financial matters.
Requirements
- Someone with a degree in accounting, finance, or a similar field.
- Minimum 3-5 years of experience in accounts payable (full experience preferred).
- Proficiency in Microsoft Office applications, especially Excel. Knowledge of specific accounting software (WinBooks/Exact Globe+) is a plus.
- Understanding of GST (Goods and Services Tax) and withholding tax is a benefit.
- Strong understanding of internal controls and corporate governance.
- Team player with a positive attitude and initiative.
Interested applicants, please email your resume to [email protected]
Tan Li Lian
EA 01C3135
Reg R1100465
