- 8 KAKI BUKIT AVENUE 4 Central Region (Singapore) Singapore
Working Location
Job Description
Responsibilities
Accounts Payable
Prepare and process payments to suppliers, including payment vouchers and supporting documents
Key in accounting entries for payments and expenses into the accounting system
Verify supplier invoices for accuracy and proper approval
Reconcile monthly supplier invoices and supplier statements
Follow up with suppliers on billing discrepancies when required
Accounts Receivable
Key in sales invoices accurately into the accounting system
Ensure timely recording of revenue and proper documentation
Assist in checking customer account entries and balances
General Accounting
Check and verify accounting entries to ensure accuracy, completeness, and correct classification
Handle day-to-day accounting-related matters and transactions
Maintain proper filing of accounting documents
Assist with month-end closing activities
Support Duties
Handle accounting-related queries from internal departments and external parties
Maintain orderly accounting records in compliance with company policies
Perform ad-hoc duties as assigned by the Accounts Manager.
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.