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A leading material solutions provider in Singapore is seeking an experienced accountant to handle day-to-day transactions, including accounts payable and receivable. The role involves using ERP Syteline InforSystem and providing administrative support. Candidates should have a diploma in accounting and at least 2 years of relevant experience with strong Microsoft Office skills. A proactive and organized approach is essential for success in this position.
Job Description
Handle day to day account transactions, Accounts Payable and Accounts Receivable. Verifying and posting of Payable/Receivable into ERP Syteline InforSystem. Update cash book. Processing vendor payment, vouchers, check and verify staff claims. Ensure documents are filed accurately and timely. Provide necessary administrative support and other Ad-hoc duties assigned by the supervisor. Experience in HR is advantageous.