Accounts Executive

Stamford Tyres International Pte Ltd; Singapore; Presencial; SGD 13.000 - 20.000; Jornada completa

Descripción de la vacante

Stamford Tyres International Pte Ltd is offering an Accounting/Finance Intern position in Singapore. The role covers hands-on AP/AR processing, invoicing, supplier payments, and daily financial reconciliations.

The intern will assist in month-end and year-end closing, and undertake ad-hoc tasks as required. Strong numerical accuracy and teamwork are essential for success.

Formación

• Relevant degree or diploma in Accounting, Finance, or related field.
• At least 3 years of experience in a similar accounts or bookkeeping role.
• Proficient in using accounting software.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Adaptable to change and willing to learn new skills.

Responsabilidades

• Handling AP / AR accounting related matters.
• Verify & Post transaction of invoice into accounting system.
• Prepare monthly AP ageing listing & prepare monthly supplier payment via online banking, cheque or others.
• Prepare reconciliation with supplier’s statement of account.
• Prepare daily ad-hoc payments.
• Update the incoming fund into accounting system and reports.
• Follow up payment advices and collection from customers/salesman.
• Verify & Post daily collection report from all retails store.
• Issues debit/credit note for AR related matters.
• Prepare monthly bank reconciliations
• Assists in month-end / year-end closing process.
• Assist to undertake ad-hoc assignment as when required.

Conocimientos

Attention to detail

Communication skills

Teamwork

Independence

Educación

Bachelor's/ Diploma in Accounting or Finance

Herramientas

Accounting software

Descripción del empleo

Job Title: Accounting / Finance Intern

Job Description:

• Handling AP / AR accounting related matters.

• Verify & Post transaction of invoice into accounting system.

• Prepare monthly AP Ageing listing & prepare monthly supplier payment via online banking, cheque or others.

• Prepare reconciliation with supplier’s statement of account.

• Prepare daily ad-hoc payments.

• Update the incoming fund into accounting system and reports.

• Follow up payment advices and collection from customers/salesman.

• Verify & Post daily collection report from all retails store.

• Issues debit/credit note for AR related matters.

• Prepare monthly bank reconciliations

• Assists in month-end / year-end closing process.

• Assist to undertake ad-hoc assignment as when required.

Requirement:

• Relevant degree or diploma in Accounting, Finance, or a related field

• At least 3 years of experience in a similar accounts or bookkeeping role

• Strong attention to detail and ability to work accurately with numbers

• Proficient in using accounting software

• Excellent communication and interpersonal skills

• Ability to work independently and as part of a team

• Adaptable to change and willing to learn new skills