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An established industry player is seeking an experienced Accounting professional to manage accounts receivable and payable processes. In this role, you will be responsible for checking and posting invoices, performing month-end closings, and preparing payments to suppliers. The ideal candidate will possess a degree or diploma in Accounting and have at least two years of relevant experience. This position offers a dynamic work environment where your contributions will directly impact financial operations and reporting. If you have strong communication skills and a passion for accounting, this opportunity is perfect for you.
Responsibilities
Accounts Receivable Management
Check and post approved manual sales invoices and notes to Navision
Perform month end AR closing and reports
Accounts Payable Management
Check and post approved manual invoices and notes to Navision
Perform month end AP closing and reports
Payment Management
Prepare payments to suppliers and staff claims
Financial Closing Management
Reconcile sales interface reports
Prepare monthly bank reconciliation
Any other duties assigned by superior or by the company.
Requirements
Degree/ Diploma in Accounting
At least 2 years of experiences in Accounting
Knowledge and understand operations in Accounting and knowledge for Taxation will be an advantage.
Good interaction with people.
Possess good communications skills
Experience in trading and service industry preferred.
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format to ref13@trustrecruit.com.sgor please click on “Apply Now” and provide the below details in your resume.
We regret only shortlisted candidates will be notified.
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