- Choa Chu Kang Southwest (Singapore) Singapore
全职 ACCCOUNTS CUM ADMIN ASSISTANT 工作, 薪水 up to SGD 2,700, SF FOOD & BEVERAGE PTE. LTD. Southwest (Singapore) 公司招聘中 - Ricebowl
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Job Description & Requirements
Company Overview
“SF” is a registered trademark and a trusted fresh fruits retailer in Singapore since 2004, known for quality produce and reliable service.
Job Summary
Support accounting operations by issuing invoices and credit notes, reconciling receipts and bank statements, and assisting with month-end closing to ensure accurate financial reporting.
Responsibilities
Issue invoices, delivery orders, credit notes, debit notes, and intercompany billings to support accurate transaction processing
Reconcile daily and monthly receipts to verify financial accuracy and completeness
Post incoming receipts promptly to maintain up-to-date financial records
Maintain and update vendor lists and profiles to ensure accurate supplier information
Process month-end vendor payments to meet payment deadlines and maintain good supplier relations
Assist in month-end closing processes to support timely financial reporting
Prepare and manage ageing reports to monitor outstanding payables and receivables
Perform bank reconciliations and update daily cash book to ensure accurate cash flow tracking
Maintain organized filing systems and perform accurate data entry to support record keeping
Handle general administrative functions to support smooth office operations
Perform other ad-hoc duties as assigned to support team and business needs
Required competencies and certifications
Higher Nitec in Accounting & Finance or equivalent
At least 1 year of experience in accounting and finance
Understanding of accounting principles
Ability to work independently with a high degree of accuracy and efficiency
Preferred competencies and qualifications
Company Overview
“SF” is a registered trademark and a trusted fresh fruits retailer in Singapore since 2004, known for quality produce and reliable service.
Job Summary
Support accounting operations by issuing invoices and credit notes, reconciling receipts and bank statements, and assisting with month-end closing to ensure accurate financial reporting.
Responsibilities
Issue invoices, delivery orders, credit notes, debit notes, and intercompany billings to support accurate transaction processing
Reconcile daily and monthly receipts to verify financial accuracy and completeness
Post incoming receipts promptly to maintain up-to-date financial records
Maintain and update vendor lists and profiles to ensure accurate supplier information
Process month-end vendor payments to meet payment deadlines and maintain good supplier relations
Assist in month-end closing processes to support timely financial reporting
Prepare and manage ageing reports to monitor outstanding payables and receivables
Perform bank reconciliations and update daily cash book to ensure accurate cash flow tracking
Maintain organized filing systems and perform accurate data entry to support record keeping
Handle general administrative functions to support smooth office operations
Perform other ad-hoc duties as assigned to support team and business needs
Required competencies and certifications
Higher Nitec in Accounting & Finance or equivalent
At least 1 year of experience in accounting and finance
Understanding of accounting principles
Ability to work independently with a high degree of accuracy and efficiency
Preferred competencies and qualifications
- Ability to work in a dynamic environment
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