Job Descriptions:

• Suppliers' invoices coding and posting.

• Circulate suppliers' invoices to various departments for verification and approval before posting.

• Prepare suppliers' payments.

• Perform monthly reconciliation of creditor's statement of accounts.

• Assist in the preparation of journals for the monthly closing of accounts.

• Update expenses schedule for monthly account closing.

• Other duties as and when assigned.

Job Requirements:

• A minimum of NITEC or certificate in Accounting, Business Administration or equivalent.

• Proficient in Microsoft Office.

• Preferably with at least 2 years experience in related field.

• Hardworking, meticulous, and able to work independently

Working Location: 55 Ubi Road 1 Singapore 408699 nearby MRT station: Taiseng

Working Hours: 

Mondays to Thursdays: 0900hrs to 1815hrs

Fridays: 0900hrs to 1800hrs

One Saturday Per Month: 0900hrs to 1300hrs