Responsibilities
- Handle accounts receivable by managing invoicing, processing payments, and reconciling customer accounts
- Manage accounts payable by verifying invoices, processing payments, and reconciling vendor accounts
- Prepare and post journal entries accurately and timely
- Maintain accurate and up-to-date financial records
- Perform regular reconciliations of bank statements and accounts
- Provide support during audits and financial reviews
- Ensure compliance with company policies and accounting standards
- Undertake any other accounting duties as assigned
Requirements:
- Minimum of 1 year of relevant experience in accounts receivable and accounts payable
- Proficiency in SAP software is an advantage
- Good time management skills, ability to meet deadlines, and strong attention to detail
- Good team player with the ability to work independently
Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notified.
Email resume to ken.ng@peopleprofilers.com
People Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUS Building, Singapore 049705.
Tel: 6950 9724
http://www.peopleprofilers.com
EA License Number: 02C4944
Registration Number: R1872398
Posting Personnel: Ng Jwee Ken
Ref: L965787Y