• Job Responsibilities

• Performing day-to-day financial transactions, including verifying, classifying, computing, posting and recording of GL, Accounts Receivables and Accounts Payables transactions

• Full set of account for various entities

• Credit Control for AR

• Processing AP payments

• Monitoring inventory movement and reconciliation of discrepancies

• Preparing Fixed Asset and Balance Sheet Schedules

Job Requirements

Minimum ‘O’ level or equivalent of education

Fresh graduates will be considered; candidates with relevant experience will be an added advantage

Strong verbal, and written communication skills

Meticulous, with an eye for details

Able to perform tasks independently, and function cohesively with a team

Thrive well in a fast paced environment

Experience with Microsoft Dynamics NAV will be an added advantage

Only Singaporean /SPR may apply.

Please forward your resume in to [email protected]. Interested applicants kindly state your expected salary, last drawn salary and starting date.
We regret to inform that only shortlisted candidates will be notified.