Accounts Clerk (AP/AR) - FULL TIME

G M C MARBLE SPECIALIST PTE. LTD.; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

A local marble specialist company in Singapore is looking for a Full-Time Accounts Clerk. The role involves managing accounts payable and receivable including invoice processing, as well as performing reconciliations and maintaining accurate financial records. Candidates must possess an LCCI Accounting certificate and have at least 3 years of experience. This position requires strong organizational skills and attention to detail, with a 5-day workweek from 08:30 am to 05:30 pm.

Qualifications

• 3 years of working experience is compulsory.
• Good understanding of payroll systems and tax regulations.
• Ability to work with large sets of financial data.

Responsibilities

• Manage accounts payable and receivable, including invoice processing.
• Perform monthly account reconciliations to ensure financial accuracy.
• Maintain vendor and customer records, resolving discrepancies.

Skills

LCCI Accounting certificate

AutoCount Accounting Software

Knowledgeable in accounting software

Attention to detail

Strong organizational skills

Communication abilities

Ability to work under pressure

Education

LCCI Accounting qualification

Tools

AutoCount

QuickBooks

Xero

Microsoft Excel

Job description

Overview

GMC Marble Specialist Pte Ltd is looking for a Full Time Accounts Clerk.

Accounts Payable and Receivable

Key Responsibilities:

• Will 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 relevant qualification.
• Knowledgeable in accounting software (e.g., QuickBooks, Xero, Autocount) and Microsoft Excel.
• Ability to work with large sets of financial data.
• 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.
• 3 years of working experience is compulsory.

Requirement

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