About this role
Job Responsibilities: • Handle partial sets of accounts, including Accounts Payable (AP) and Accounts Receivable (AR). • Ensure timely recording of creditor invoices, payment transactions, and follow up with external tenants for billings and cheque collections. • Input daily and monthly sales reports. • Maintain proper filing and documentation of records. • Retrieve and resend invoices, credit notes, and statements of accounts. • Participate in cash flow calculations and preparation. • Coordinate and liaise with external parties such as vendors, auditors, tax agents, and corporate secretaries as needed. • Perform weekly and monthly bank reconciliations. • Provide administrative support as required. Job Requirements: • A Higher Nitec in Accounting, Finance, or a related field. • Relevant experience is a plus, but fresh graduates are welcome to apply. • Strong interpersonal skills with the ability to communicate effectively. Join our team and gain hands-on experience in accounting and finance while working in a dynamic environment. Apply today to start your career with us!
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