Accounts Payable/Receivable Exec — Growth, Perks & Health

SUPERLAND MONTESSORI PRE-SCHOOL PTE. LTD.

Singapore

On-site

SGD 3,000 - 6,000

Full time

14 days+
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Benefits offered by this job

Discretionary Bonus
Health Insurance
School holidays on top of Annual leave
Birthday Leave
Family Care Leave

Job summary

Superland Montessori Pre-School Pte. Ltd. in Singapore is seeking an Accounts Assistant to support day-to-day finance and administration. Fresh graduates with a diploma in accounting are encouraged to apply and grow with our team.

Your responsibilities include preparing and issuing invoices, following up on collections, processing receipts, GST reporting, and liaising with vendors and principals. You will also provide secretarial support to the Director as required.

Qualifications

  • Diploma or higher in accounting or related field.
  • Two years of finance/accounting experience will be an added advantage.
  • Strong multitasking and time-management skills with ability to prioritise tasks.
  • Good written and verbal communication skills.
  • Good knowledge of accounting and bookkeeping procedures.
  • Able to converse in Mandarin to liaise with Mandarin-speaking vendors and employees.

Responsibilities

  • Prepare and issue invoices and relevant accounting records.
  • Follow up on collections and process receipts.
  • Record bills for invoices received and prepare quarterly GST reports.
  • Prepare GST reassessment and tax filings as required.
  • Provide administrative and secretarial support to Director and team.
  • Liaise with vendors and principals for orders and related tasks.
  • Other ad hoc duties.

Skills

Multitasking
Time management
Communication skills
Mandarin communication

Education

Accounting diploma

Job description

Superland Montessori Pre-School Pte. Ltd. in Singapore is seeking an Accounts Assistant to support day-to-day finance and administration. Fresh graduates with a diploma in accounting are encouraged to apply and grow with our team.

Your responsibilities include preparing and issuing invoices, following up on collections, processing receipts, GST reporting, and liaising with vendors and principals. You will also provide secretarial support to the Director as required.

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