About this role
Contract Duration: 6 months (1st Jul 2026 – 31st Dec 2026 ) Working days: 5 days per week Working hours: 0830 – 1730 (Mon – Fri) Scope of Work Assisting the Accounts department with the following accounting functions. 1. Accounts Payable a. Payments are accurately allocated to the correct projectand account code. b. Sufficient records and supporting documents are attachedto each payment. c. To process payment in according to the team request. d. Filing of records (vouchers with supporting documents)are completed in a timely manner for subsequent review. e. Assists in the entry of journal entries, bank and pettycash transactions. Other Responsibilities: • Perform other tasks as assigned by the HOD. Qualifications • Polytechnic Diploma, Fresh graduates, or students pursuing a Bachelor’s degree in Accounting or equivalent. • Knowledge of MS Office, FRS, Companies Act, ISO or any relevant regulatory requirements will be an added advantage. • Detail-oriented, meticulous, dependable and trustworthy. • Upholds confidentiality and demonstrates a willingness to learn.
OAKDENE SERVICES PTE. LTD.