G
ACCOUNTANT
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Job Description
Handle day-to-day account receivables and accounts payable
Verify and process all invoices
Act as the main point of contact to suppliers/ vendors regarding payment or any other enquiries
Receive, verify and reimburse all employees claims and manage petty cash flow
Responsible for journal slips entry in in-house accounting system
Monitor and update payment status
Assist with internal/ external audits if needed
Perform other accounts/ admin-related matters as assigned by Reporting Supervisor
Requirement :
Diploma and above
Min 2 years working experience in relevant field
MS Office
To apply:
Please submit your updated CV with below details:
Current & Expected Salary
List of projects handled
Notice period
Job ID: 153715033
Skills:
Sap S4 Hana, Ms Office Applications
Skills:
SAP, Ms Office Applications
Skills:
Ms Office, Singapore Financial Reporting Standards, Payroll and Accounting software, Chartered Accountant designation or equivalent professional certification
Skills:
Ms Office, Sap Erp, Project Management, Financial Performance Management, IFRS
Skills:
Navision software, Analytical Problem Solving, Internal Control Audit Management, Ms Office Applications, Financial Systems Proficiency
