Summary:

Process invoices, payments, and journal entries; verify petty cash; maintain cash flow schedules and bank reconciliations.

Responsibilities:

• Prepare tax invoices, payment vouchers, cheques, and GIRO transactions
• Record payments, invoices, and journal entries into the accounting system
• Review and verify monthly petty cash statements and claims
• Maintain daily cash book schedules, monitor cash flow and balance, and perform bank reconciliations

Requirement:

• Diploma in Accountancy
• Min 2 years of relevant accounting experience
• Proficient in MS Office Application & accounting system

Interested candidates who wish to apply for the advertised position, please click on "Apply". We regret that only shortlisted candidates will be notified.

EA License No.: 01C4394 (PERSOLKELLY Singapore PTE LTD)

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