ACCOUNTS CLERK

Refresh Water Trading Pte Ltd; Singapore; On-site; SGD 39,000 - 56,000; Full time

Job summary

Refresh Water Trading Pte Ltd is seeking a detail-oriented Accounts Clerk to support finance operations and assist the customer service team with billing and order-related issues. The role covers AR invoicing and collections, AP processing, GL maintenance, GST submissions, and month-end close support.

The successful candidate will have at least 2 years of relevant experience, solid knowledge of accounting principles, and strong attention to detail with the ability to multitask while working

Qualifications

• At least 2 years of relevant experience.
• Knowledge of accounting principles.
• Strong attention to detail and ability to multitask.
• Able to work independently.

Responsibilities

• Handle Accounts Receivable (AR), including invoicing and collections
• Manage Accounts Payable (AP), such as processing supplier invoices and payments
• Maintain and update the General Ledger (GL)
• Assist with GST reporting and submissions in compliance with regulations
• Perform bank reconciliations and support month-end closing
• Support the customer service team in handling customer inquiries and resolving billing and order related issues
• Perform ad-hoc administrative and accounting duties as assigned

Skills

AR / Collections

GL accounting

Bank reconciliation

GST knowledge

Invoicing

Attention to detail

Job description

We are seeking a detail-oriented and responsible Accounts clerk to support our finance operations while also assisting the customer service team in resolving customer-related issues.

Key Responsibilities:

• Handle Accounts Receivable (AR), including invoicing and collections
• Manage Accounts Payable (AP), such as processing supplier invoices and payments
• Maintain and update the General Ledger (GL)
• Assist with GST reporting and submissions in compliance with regulations
• Perform bank reconciliations and support month-end closing
• Support the customer service team in handling customer inquiries and resolving billing and order related issues
• Perform ad-hoc administrative and accounting duties as assigned

Requirements:

• At least 2 years of relevant experience
• Knowledge of accounting principles
• Strong attention to detail and ability to multitask
• Able to work independently

Working hours: Monday to Friday : 8.30am to 5pm ; Saturday: 8.30am to 1pm