(UP $3.2K) Junior Account Officer (Paya Lebar)

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 45,000 - 60,000; Full time

Job summary

A financial services company in Singapore seeks a Finance Support Specialist to assist in accounts payable and receivable, as well as general ledger tasks. Candidates must possess a degree or diploma in accounting and at least 3 years of relevant experience. Strong proficiency in Microsoft Excel and effective communication skills are essential. The role involves supporting invoicing, GST preparation, and engaging in SAP migration tasks, including importing and reviewing financial data.

Qualifications

• At least 3 years relevant experience handling full sets of accounts.
• Experience in accounts receivable and accounts payable.
• Proficient in Microsoft Excel.

Responsibilities

• Support invoicing and clear receipts.
• Assist in GST and freight invoice verifications.
• Prepare GST workings for review.

Skills

Proficient in Microsoft Office Applications

Strong communication skills

Interpersonal skills

Meticulous and organized

Ability to work independently

Education

Degree/Diploma in Accounting or relevant qualification

Job description

Job Details:

• Contract: 1 Year

• Working Hours : Monday – Friday 8.30am – 5.30pm

• Working Location :Paya Lebar

The incumbent will be supporting the Financial Accounting team including the following:

Accounts Receivable

• Support invoicing, upload/enter invoices to customer portals and clear receipts
• Send customer statements/reminder
• Collate supporting and process billing to inter-companies

Accounts Payable

• Follow up on invoice matching and postings
• Assist and support GST and freight invoice verifications

General Ledger & Tax

• Extract data from Oracle and prepare the GST workings for review
• Extract data from Oracle for checking/review of monthly accounting schedules
• Collate data from and update Right-of-Use schedule for contract additions/renewals/expirations

SAP Migration Support & Ad-hoc Task

• Support ad-hoc tasks as assigned for SAP project and other matters
• Any other ad-hoc matter

Requirement:

• Degree/Diploma in Accounting or relevant professional accounting qualification
• At least 3 years relevant experience handling full sets of accounts, or has performed accounts receivable, accounts payable and preparation of GST function
• Proficient in Microsoft Office Applications (excellent in Microsoft Excel)
• Strong communication and good interpersonal skills
• A meticulous, organized and resourceful team player
• A highly motivated individual who can works well in the team and independently with little supervision

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobilehttps://sg.persolgo.com/job/apply/14841

We regret to inform that only shortlisted candidates will be notified.

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