- Kaki Bukit Ave 4 Singapore Singapore Singapore 415875
工作地点
职位描述
任职资格
Required competencies and certifications
Minimum 2-3 years of experience in accounts administration or clerical roles involving financial data handling
Proficiency in using accounting software (XERO) and Microsoft Office applications for financial and administrative tasks
Preferred competencies and qualifications
Strong attention to detail to ensure accuracy in financial data processing
Excellent communication and customer service skills to effectively interact with clients and internal teams
Ability to work well in a team environment and adapt to changing priorities
岗位职责
Responsibilities
Process accounts payable and accounts receivable transactions, including invoice handling, payments, and reconciliations to ensure accurate financial records
Maintain and update financial databases and records to support operational accuracy and reporting
Assist in preparing financial reports and statements to facilitate management review and decision-making
Respond to customer inquiries related to accounts and sales to provide timely and effective service
Perform administrative duties to support the Operations department’s daily functions and efficiency
Collaborate with team members and adapt to changing priorities to maintain workflow continuity
Work independently to complete assigned tasks efficiently with self-motivation and responsibility
好处
所需技能
重要安全守则
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