The Responsibilities:
- Assist the AP team in receiving & processing daily invoices, claims, petty cash, etc.
- Support in monthly closing including recording recurring transactions, posting accruals, etc., to ensure consistency in reporting.
- Assist the AR team for refund / reimbursement.
- Assist the AR team in keying in official receipts for monthly closing of accounts.
- Handle administrative tasks such as extracting bank statements, generating PayNow reports, extracting GIRO Funds Collection Report, following up on failed GIRO payments and generating official receipts.
- Assist in the quarterly GST filing process.
Ideal Candidate:
- Diploma / Bachelor degree in Accounting or equivalent qualification.
- Over 3-year experience in working in Accounting or Finance role.
- Able to work independently and as part of a team.
- Possesses excellent communication and interpersonal skills.
- Detailed mind / Attentive to details.
- Proficient in MS Office (Excel, Word, etc.).
- Dynamic individual with excellent interpersonal skills to interact in a fast-moving environment, able to multitask, work independently under minimal supervision.
- Able to start work immediately or within short notice is preferred.
- Interested candidates please send your resume stating reason for leaving and notice period to [email protected] and [email protected].
