ACCOUNTS ASSISTANT

PNH Resources Pte Ltd; Região Norte; Presencial; BRL 36 000 - 60 000; Tempo integral

Resumo da oferta

PNH Resources Pte Ltd is seeking an Accounts Payable/Receivable clerk to join our finance team in a dynamic, fast-paced environment.

You will verify invoices, process payments, assist monthly close, reconcile bank statements, and support intercompany activities, audits, and cashflow planning. The right candidate holds a Diploma in Accounting with at least two years of experience and can multitask under pressure while maintaining accuracy.

Qualificações

• Possess Diploma in Accounting or related field.
• Minimum 2 years of relevant experience in accounts receivable and accounts payable functions.
• Proficiency in the use of ERP accounting software and Microsoft Office Suite.
• Strong attention to detail and data accuracy.
• Ability to work well under pressure and meet deadlines.
• Good communication and interpersonal skills.
• This position may require occasional overtime during peak periods.
• Ability to adapt to changing priorities and multitask effectively.

Responsabilidades

• Verify suppliers' invoice with supporting documents (e.g. DO, PO etc).
• Arranging for payment to suppliers'.
• Responsible for monthly closing of AP.
• Responsible for bank reconciliation & schedules.
• Responsible for AR interco billings.
• Assist in intercompany reconciliation.
• Responsible to prepare for Quarterly GST filing.
• Assist in cashflow planning & budgets.
• Assist in monthly closing.
• Assist in year-end closing.
• Other ad-hoc duties when required.
• Able to work in a dynamic and changing environment.
• Willing to learn and accept new work scope when required.mer accounts as necessary.
• Prepare and assist in AR aging analysis and reporting.
• Assist in providing necessary documentation for audits.
• Perform other ad-hoc duties and tasks as assigned by the Finance Manager or Supervisor.

Conhecimentos

Attention to detail

Communication skills

Interpersonal skills

Formação académica

Diploma in Accounting or related field

Ferramentas

ERP accounting software

Microsoft Office Suite

Descrição da oferta de emprego

Key Responsibilities:

• Verify suppliers' invoice with supporting documents (e.g. DO, PO etc)
• Arranging for payment to suppliers'
• Responsible for monthly closing of AP
• Responsible for bank reconciliation & schedules
• Responsible for AR interco billings
• Assist in intercompany reconciliation
• Responsible to prepare for Quarterly GST filing
• Assist in cashflow planning & budgets
• Assist in monthly closing
• Assist in year-end closing
• Other ad-hoc duties when required
• Able to work in a dynamic and changing environment
• Willing to learn and accept new work scope when required.mer accounts as necessary.
• Prepare and assist in AR aging analysis and reporting.
• Assist in providing necessary documentation for audits.
• Perform other ad-hoc duties and tasks as assigned by the Finance Manager or Supervisor.

Job Requirements:

• Possess Diploma in Accounting or related field.
• Minimum 2 years of relevant experience in accounts receivable and accounts payable functions.
• Proficiency in the use of ERP accounting software and Microsoft Office Suite.
• Strong attention to detail and data accuracy.
• Ability to work well under pressure and meet deadlines.
• Good communication and interpersonal skills.
• This position may require occasional overtime during peak periods.
• Ability to adapt to changing priorities and multitask effectively.