$3500 + AWS + VB + allowance
5 working days, Mon – Fri, normal office hours
Location: North
Responsibilities
- Process invoices to Customers and Plato System
- Process invoices from Suppilers in Accounting System
- Matching of Invoice/DO/PO/Vendor quotation.
- Prepare monthly reconciliation for supplier statement of accounts.
- Work closely with Operation Managers to ensure monthly invoices and documents are submitted timely by Outlets.
- Prepare monthly accounting schedules and reconcile general ledger.
- Prepare monthly bank reconciliation.
- Handle accounts receivables to ensure timely billings and collection from customers.
Requirements
- Diploma / Degree in Accountancy/Finance or related fields.
- Minimum 3 years of relevant experience.
- Knowledge of Microsoft Office, Xero, Info-tech accounting system.
- 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 $2500-$3500
