Responsibility

• Assist in handle Accounts Payable (AP) function
• Verify and ensure supporting documents (PO/DO) are in order
and match suppliers’ invoices
• Complete all suppliers’ invoices accurately and on timely
manner (approximate 6000 invoices a month)
• Upload data into accounting system
• Assist in monthly AP payment process and follow up on
discrepancies with suppliers / internal department
• Assist in supplier’s statement reconciliation
• Verify monthly staff expenses claims
• Assist in monthly closing and quarterly / yearly audit reviews
• Any other ad-hoc duties as assigned by immediate superior and
Finance Manager

Requirements:

• Singaporean/SPR Only
• Min. GCE “A” Level or Diploma in Accounting
• 1-3 years of relevant working experience in F&B environment will
be an added advantage.
• Eye for details, meticulous, high integrity, adaptive to changes.
• Proficient in AutoCount Accounting Software and MS Office,
specifically Excel.
• Able to prioritise tasks and meet deadlines in a fast-paced
environment.
• 5 days week (9am to 6pm with one hour lunch break)

Note: Kindly provide your notice Required (to end present employment), your reason for leaving & your expected salary in your resume.

By submitting your application, you consent to the collection, use, and disclosure of your personal data for assessment and recruitment purposes.