Accounts Clerk

G M C MARBLE SPECIALIST PTE. LTD.; Singapore; On-site; SGD 27,000 - 36,000; Full time

Job summary

G M C Marble Specialist Pte. Ltd. in Singapore is seeking a full-time Accounts Clerk to manage accounts payable and receivable, process invoices, schedule payments, and support debt collection.

Candidates should hold an LCCI Accounting certificate, have 2 years of experience, be proficient with AutoCount and Excel, and understand payroll and tax regulations. Hours are 08:30–17:30, five days a week, in the Macpherson area; only Singaporean applicants will be considered.

Qualifications

• Candidates should have an LCCI Accounting certificate and related qualification.
• Strong knowledge of full sets of accounting, balance sheet, and practices.
• Proficient in accounting software (AutoCount) and Microsoft Excel.
• Good understanding of payroll systems and tax regulations.

Responsibilities

• Manage accounts payable and receivable, including invoice processing, payment scheduling, and debt collection.
• Perform monthly account reconciliations and ensure accuracy of financial records.
• Maintain vendor and customer records and resolve discrepancies.
• Generate aging reports and monitor outstanding balances for timely payments and collections.
• Post journal entries and generate financial reports using AutoCount.

Skills

Attention to detail

Time management

Communication

Problem solving

Pressure handling

2 years experience

Full accounting knowledge

Education

LCCI Accounting certificate

Tools

AutoCount

Microsoft Excel

Job description

We are looking for a Full Time Accounts Clerk.

Accounts Payable and Receivable

Key Responsibilities:

• Wil be managing accounts payable and receivable, including invoice processing, payment scheduling, and debt collection.
• Performed monthly account reconciliations and ensured accuracy in financial records.
• Maintained vendor and customer records, and resolved discrepancies efficiently.
• Generated aging reports and monitored outstanding balances to ensure timely collections and payments.
• Utilized AutoCount Accounting Software to post journal entries, generate financial reports, and streamline accounting processes.
• Applied LCCI accounting principles in financial reporting, budgeting, and auditing practices.

Skills and Qualifications:

• Possess LCCI Accounting certificate and the relavant qualification.
• Strong knowledge of full sets of accounting and balance sheet and all practices.
• Knowledgeable in accounting software ( Autocount) and Microsoft Excel.
• Good understanding of payroll systems and tax regulations.
• Attention to detail and accuracy.
• Strong organizational and time-management skills.
• Excellent communication and problem-solving abilities.
• Ability to work under pressure and meet deadlines.
• 2 years of working experience is a compulsory.

Requirement:

• Willing to work in Macpherson area.
• 5 days working days; 08:30am - 05:30pm Monday - Friday
• Please note that our company does not have an foreign employee WP/S Pass quota.

ONLY SINGAPOREANS APPLICANTS WILL BE ACCEPTED.