$4K – $5K +AWS + VB
5 working days, Mon – Fri, normal office hours
Location: Central
- Accounts Payable
- Invoices entries (matching PO, GRN to invoices, miscellaneous invoices)
- Process monthly payments
- Monthly accruals and review Sundry Creditors and AP aging report
- Review and follow up of vendors Statement Of Accounts and audit confirmation
- Month-end closing and prepare monthly P&L schedules
- Verify monthly staff expense claims
- Annual audit – attend to auditors’ queries
Requirements
- Diploma / Degree in Accountancy/Finance
- Minimum 2-3 years of relevant experience in accounting
- Meticulous and keen eye for details
- Experience with ERP system ;Experience in EPICOR is an added advantage
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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