$3K-$4K +AWS + VB
5 working days, Mon – Fri, normal office hours
Location: Central
- Handle full functions of AR
- Timely and accurate processing of invoices to customer
- Carry out follow up actions to ensure receivables aging is clean and up to date
- Create new debtor code
- Process staff claims, submit quarterly GST, banker’s guarantee application
- Month end closing activity – AR aging report, bank reconciliation, balance sheet schedules and journal adjustments
- Handle full functions of AP
- Timely and accurate processing of supplier invoices to match with supporting documents
- Planning of cash out-flow and processing of payments
- Ensure all payments made are in accordance to Company’s policies, procedures and guidelines
- Carry out follow up actions to ensure creditors aging is clean and up to date
- Create new creditor code
- Month end closing activity – AP aging report, bank reconciliation, balance sheet schedules and journal adjustments
Requirements
- Diploma / Degree in Accountancy/Finance
- Minimum 2-3 years of relevant experience in accounting
- Meticulous and keen eye for details
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 recruit21@caed.com.sg for priority processing
To find out more job opportunities, visit https://www.caed.com.sg/job-opportunities/
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.
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