$3500 + AWS + VB + allowance
5 working days, Mon – Fri, normal office hours
Location: Central
Responsibilities
- Perform accounts receivable tasks, including processing invoices, reconciling customer accounts, and following up on outstanding payments
- Perform accounts payable tasks, including processing vendor invoices, reconciling vendor accounts, and making timely payments
- Assist with the maintenance of accurate and up-to-date financial records
- Respond to customer and vendor inquiries in a timely and professional manner
- Key in supplier details into our payment system
- Key in and consolidate GST and shipment charges for couriers/logistic companies
- Filing of Bank Statements and all necessary supporting documents
- Following up on documentation Monthly Inventory and Stock Take for accounting purposes
Requirements
- Min. GCE “O” Level or Diploma in Accounting/Finance and above or equivalent.
- Minimum 3 years of relevant experience.
- Proficiency in MS Office, Google Workspace 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 $2500-$3500
