- 19 KAKI BUKIT VIEW Central Region (Singapore) Singapore

Working Location
Job Description
Responsibilities
Financial Tasks
· Assist in managing accounts receivable and accounts payable processes, including invoicing, payment processing, and reconciliation.
· Liaise with customers and suppliers on invoicing and payment discrepancies.
· Prepare and send SOA to customers and request for payment.
· Creation and updating of customers and suppliers in SAP.
· Prepare and process documents matching, payment, expenses reports (claims),and other financial documents.
· Assist in reconciling bank statements and resolving any discrepancies to ensure accurate financial reporting.
· Handle petty cash transactions and staff reimbursements claims
· Support the Accountant in month-end closing activities, including preparing journal entries and financial reports.
· Assist in preparing audit schedules and providing support during audits.
Human Resource Support
· Monthly Payroll and CPF submission.
· Ensure accurate data entries into Times Software (HRIS - Human Resource Information System).
· Renewal of work passes.
· Effectively maintains employee records and HR documents related to ISO.
Administrative Support
· Provide general administrative assistance to the team, including document sorting, office admin job and filings.
· Maintain and update office records, including important documents such as ISO records.
· Assist in liaising with external vendors with regards to building maintenance and the like.
· Answering phone calls.
Requirements
- Possess at least a LCCI, Diploma in Finance/Accountancy, CAT, or equivalent.
- Minimum 2 years of relevant experience
- Strong attention to detail and accuracy
- Ability to work effectively both independently and as part of a team
- Time management skills to prioritize task
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