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An established industry player is seeking a meticulous accounts professional to manage financial processes including AP/AR, payment scheduling, and bank reconciliation. This role involves preparing financial reports, assisting in audits, and ensuring compliance with regulations. Ideal candidates will have a diploma and 2-3 years of relevant experience, demonstrating strong organizational skills and a positive attitude. Join a dynamic team where your contributions will support operational continuity and financial planning in a collaborative environment.
Responsibilities:
Handle AP/AR, payment scheduling, and bank reconciliation
Prepare and submit daily, weekly, and quarterly financial reports
Assist in audit processes, GST submissions, and compliance matters
Manage petty cash, reimbursements, and bank deposits
Liaise with banks, government authorities, and external auditors
Oversee inventory stock take, asset disposal, and financial documentation
Support management in financial planning and operational continuity.
Requirement:
Minimum Diploma qualification
At least 2-3 years of working experience in accounts
Well organized, meticulous, good team player and detailed
Keen to learn and possess positive attitude.
Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.
EA License No. 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)
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