$3500 + AWS + VB + allowance
5 working days, Mon – Fri, normal office hours
Location: North
Responsibilities
- To update payment received from clients and all supplier invoices.
- To ensure that all Suppliers invoices are checked and purchase order matched before payments are made.
- To prepare cheques for suppliers, expenses and petty cash reimbursement as and when required.
- To generate creditor ageing report and provide up-to-date costing report for management review.
- To assist in the preparation of monthly sales invoice
- To ensure daily bank-in of all receipts and cheques promptly.
- To update payment received from clients into the system promptly.
- To monitor debtors ageing closely, and ensure debts are collected promptly.
Requirements
- Degree or Diploma in Accounting, Finance or other business-related field.
- Minimum 3 years of relevant experience.
- Knowledge of Singapore income tax rules, procedures and guidelines is a plus.
- Excellent communication and interpersonal 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 $2800-$3500
