1 Perform 3-way match for Suppliers’ Delivery Order, Suppliers’ Invoices & Purchase Orders 

2 Data Entry of AP/AR Invoices in Accounting System  

3 Handles and manage Accounts Receivables invoicing and collections

4 Monthly issuance of Payables to Suppliers 

5 Assist in Month End Closing Preparation  (Balance Sheet Schedules)

6 Assist the team with organizational tasks and general administrative duties such as filing, copying, binding, and scanning.

7 Assist in any ad-hoc duties assigned.

REQUIREMENTS

1 At least Diploma in Accounting or equivalent

2 Minimum 01 year of related experience in Finance / Accounting Related Discipline

3 Proficient in Microsoft Office Software, UBS Sage Accounting / Info-Tech Accounting experience is an advantage.

4 Possess strong interpersonal and communication skills.

5 Preferably with experience in Construction Sector

6 Good Team Player

-  Only Singapore Citizens can apply