Enable job alerts via email!
Boost your interview chances
Create a job specific, tailored resume for higher success rate.
An established industry player is seeking an Accounts Assistant to manage accounts payables and purchase orders. This role involves processing supplier invoices, preparing payments, and performing bank reconciliations. You will also assist in GST reporting and financial year-end closing preparations. Ideal candidates should have at least 1 year of relevant experience and strong communication skills. Join a dynamic team and contribute to the financial operations of a forward-thinking company.
Accounts Assistant (Accounts Payables and PO)
Job Scope:
Process Purchase Orders and Good Receipt
Verify and update suppliers’ invoices
Prepare and process payments to suppliers
Handle petty cash
Perform regular reconciliation of bank accounts and suppliers’ accounts
GST compilation and reporting
Assist in financial year-end closing preparation and attend to auditors (annual audits)
Assist in ad-hoc work, as required
Requirements:
Able to communicate with fellow colleagues, suppliers and auditors
Minimum related work experience of 1 year (preferred)
On-the-job training provided
Start work within short notice
(Full resume with current / expected salary)