The job:
Updating exchange rates and handling clerical tasks.
Issuance of payment and payroll vouchers, including checking invoices and ensuring that all documents are in order.
Process AP invoices for matching, analysis, and keying into the Pronto System.
Assist Accounts Supervisor to process monthly journal vouchers for month-end closing and to close accounts promptly.
Generate balance sheets and expenses schedules.
Assist with GST submission and equipment stock take, along with other ad-hoc assignments.
The person:
Minimum - Diploma in Accountancy.
2-3 years of general accounting experience. Industry experience in accounts payable and banking is advantageous.
Proficient in Microsoft Excel, Word, and PowerPoint. Attentive to details & accuracy. Well-versed in English.
Prefer Singaporeans/PR only.