- Assist in accounts payable and accounts receivable functions.
- Prepare and process invoices, payment vouchers, and staff claims.
- Perform data entry into accounting software and maintain proper filing of documents.
- Assist in bank reconciliations and monthly closing activities.
- Responsible for day-to-day accounts duties including cash management.
- Maintain accurate records of financial transactions.
- Compile and analyze financial information to prepare financial statements, post journal and bank entries, calculate depreciation of fixed assets and perform monthly reconciliation.
- Verify accuracy of AP payment, claims and petty cash reimbursements and revenues.
- Handle Material Request and Purchase Order.
- Handle queries with suppliers and staff.
Job Descriptions
- Assist in accounts payable and accounts receivable functions.
- Prepare and process invoices, payment vouchers, and staff claims.
- Perform data entry into accounting software and maintain proper filing of documents.
- Assist in bank reconciliations and monthly closing activities.
- Responsible for day-to-day accounts duties including cash management.
- Maintain accurate records of financial transactions.
- Compile and analyze financial information to prepare financial statements, post journal and bank entries, calculate depreciation of fixed assets and perform monthly reconciliation.
- Verify accuracy of AP payment, claims and petty cash reimbursements and revenues.
- Handle Material Request and Purchase Order.
- Handle queries with suppliers and staff.
Job Requirements
- Diploma in Finance/Accountancy/Banking or equivalent.
- 1 – 2 years of work in Singapore’s Accounting & Finance field is preferred.
- Analytical and hands-on team player.
- Meticulous, accurate, trustworthy and able to work independently.
Seniority level
Seniority level
Entry level
Employment type
Job function
Job function
Management and ManufacturingIndustries
Transportation/Trucking/Railroad
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