$5500 + AWS + VB + allowance
5 working days, Mon – Fri, normal office hours
Location: Central
Responsibilities
- Raise tax invoice and credit notes in the company’s accounting system
- Reconcile A/R balance on regular basis; monitor and chase long overdue debts with relevant parties
- Update client accounts based on payment or contact information
- Verify and input suppliers’ invoices/payments in the company’s accounting system
- Process payments on timely basis
- Reconcile A/P balance on regular basis
- Inventory management, investigate discrepancies
- Resolve inventory issues, inventory levels, obsolescence, disappearance
Requirements
- Diploma in Accountancy or equivalent
- 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
More Information
- Salary Offer $3500-$5500