Job Description

Handle day-to-day account receivables and accounts payable

Verify and process all invoices

Act as the main point of contact to suppliers/ vendors regarding payment or any other enquiries

Receive, verify and reimburse all employees’ claims and manage petty cash flow

Responsible for journal slips entry in in-house accounting system

Monitor and update payment status

Assist with internal/ external audits if needed

Perform other accounts/ admin-related matters as assigned by Reporting Supervisor

Requirement :

Min 2 years working experience in relevant field

MS Office
Able to start work Immediately

Site office at Bugis and Chanig

To apply:

Please submit your updated CV with below details:

Current & Expected Salary

List of projects handled

Notice period