$4K + AWS + VB + allowance
5 working days, Mon – Fri, normal office hours
Location: West
Responsibilities
- Account for and audit all purchase orders, receive records and suppliers’ invoices (purchase invoices matching procedure).
- Ensure all invoices have proper supporting documents and authorization before processing payment.
- Prepare vouchers, including cost distributions and account codes for all suppliers’ invoices and credit memos.
- Balance suppliers’ monthly statements to the hotel’s accounts payable record.
- Answer suppliers’ and other parties’ queries relating to accounts payable.
- Carry out any other reasonable duties and responsibilities as assigned.
- Maintain proper inventory control
- Any other ad-hoc duties assigned
Requirements
- Diploma / Degree in Accountancy/Finance or related fields.
- Minimum 3 years of relevant experience.
- Familiar with Financial Reporting Standards, Tax Regulations & Companies Act.
- Excellent verbal and written communication skills
Competitive remuneration package will be offered to the shortlisted candidate.
Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit@caed.com.sg for priority processing.
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
Please connect us via LinkedIn as follows for efficient messaging:
https://www.linkedin.com/in/career-edge-asia-pte-ltd-558a18139/?originalSubdomain=sg
Do Join us at TELEGRAM by searching “CAREER EDGE JOB OPPORTUNITIES” to receive fast job alert!
Attn: Jace Tay (Registration No.: R1331152)
CAREER EDGE ASIA PTE LTD
EA Licence Number: 13C6678
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
Email: recruit@caed.com.sg
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More Information
- Salary Offer $2700-$4000
