Information:

• Mon to Thu: 7:00am – 4:30pm /or 8:00am – 5:30pm

• Fri : 7:00am – 4:00pm;/or Alternate Sat: 8:30am – 5:30pm
  

Responsiblities:

• Handle Accounts Receivable (AR), process receipts, issue invoices, prepare statements, and follow up on outstanding payments.

• Support Accounts Payable, Entry invoices, check statements & prepare payment vouchers/cheques.

• Assist in bank reconciliation and filing of accounting documents.

• Help with GST reporting and maintain customer/vendor account details.

• Support inventory-related accounts including stationery and office items.

• Provide administrative support and assist with ad-hoc finance tasks.

Requirements:

• At least 1 year of experience and understanding of AR, AP and bookkeeping principles.

• Proficient in formulas, spreadsheets, and data entry for financial reporting.

• Ability to process invoices, payments, and reconciliations with minimal errors.

• Efficient handling of expense claims, ledger updates, and GST reporting within deadlines.
  

  
  

Interested applicants, send in your updated resume by clicking “Apply Now”.

Lin Weikang
EA Personnel No: R21102570
EA License No: 23C1894