Accounts Payable and Receivable

Key Responsibilities:

• Managed full spectrum of accounts payable and receivable, including invoice processing, payment scheduling, and debt collection.
• Performed monthly account reconciliations and ensured accuracy in financial records.
• Maintained vendor and customer records, and resolved discrepancies efficiently.
• Generated aging reports and monitored outstanding balances to ensure timely collections and payments.
• Utilized AutoCount Accounting Software to post journal entries, generate financial reports, and streamline accounting processes.
• Applied LCCI accounting principles in financial reporting, budgeting, and auditing practices.
• Work with Finance Manager.

Skills and Qualifications:

• Possess LCCI Accounting certificate and the relavant qualification.
• Strong knowledge of full sets of accounting and balance sheet and all practices.
• Knowledgeable in accounting software (e.g., QuickBooks, Xero, Autocount) and Microsoft Excel.
• Ability to work with large sets of financial data.
• Good understanding of payroll systems and tax regulations.
• Attention to detail and accuracy.
• Strong organizational and time-management skills.
• Excellent communication and problem-solving abilities.
• Ability to work under pressure and meet deadlines.
• 3 years of working experience is a compulsory.

Requirement:

• Willing to work in Jurong area.
• 5 days working days: 08:30am - 05:30pm Monday - Friday
• Prefer PR and Singaporean applicants ONLY.