- Bukit Merah Central Region (Singapore) Singapore
全职 Accounts Assistant 工作, 薪水 up to SGD 3,000, BROADCAST PROFESSIONAL PTE. LTD. Central Region (Singapore) 公司招聘中 - Ricebowl
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职位描述
岗位职责
Job Responsibilities
Handle daily accounting operations, including Accounts Payable (AP) and Accounts Receivable (AR).
Process supplier invoices, payment vouchers, receipts and other accounting documents.
Prepare and issue customer invoices, debit notes and credit notes.
Monitor outstanding customer payments and follow up on overdue invoices.
Assist in preparing supplier payments and ensuring timely processing.
Perform bank reconciliations and maintain accurate accounting records.
Process staff expense claims and reimbursements.
Assist with monthly and year-end closing, including preparing accounting schedules.
Support GST reporting, audit preparation and other statutory requirements.
Maintain proper filing of invoices, payment records and supporting documents.
Coordinate with the Sales, Operations and Logistics teams on invoicing, delivery documentation and payment matters.
Assist in reconciling supplier statements and resolving discrepancies.
Perform general administrative and other accounting duties as assigned.
Job Requirements
Minimum LCCI, NITEC or Diploma in Accounting, Finance or equivalent qualification.
Preferably 1–2 years of relevant accounting experience. Fresh graduates are welcome to apply.
Familiarity with SAP software will be an added advantage.
Proficient in Microsoft Excel and Microsoft Office applications.
Good attention to detail, accuracy and organisational skills.
Able to work independently and meet deadlines.
Good communication and interpersonal skills.
Responsible, reliable and a good team player.
BROADCAST PROFESSIONAL PTE. LTD.
Handle daily accounting operations, including Accounts Payable (AP) and Accounts Receivable (AR).
Process supplier invoices, payment vouchers, receipts and other accounting documents.
Prepare and issue customer invoices, debit notes and credit notes.
Monitor outstanding customer payments and follow up on overdue invoices.
Assist in preparing supplier payments and ensuring timely processing.
Perform bank reconciliations and maintain accurate accounting records.
Process staff expense claims and reimbursements.
Assist with monthly and year-end closing, including preparing accounting schedules.
Support GST reporting, audit preparation and other statutory requirements.
Maintain proper filing of invoices, payment records and supporting documents.
Coordinate with the Sales, Operations and Logistics teams on invoicing, delivery documentation and payment matters.
Assist in reconciling supplier statements and resolving discrepancies.
Perform general administrative and other accounting duties as assigned.
Job Requirements
Minimum LCCI, NITEC or Diploma in Accounting, Finance or equivalent qualification.
Preferably 1–2 years of relevant accounting experience. Fresh graduates are welcome to apply.
Familiarity with SAP software will be an added advantage.
Proficient in Microsoft Excel and Microsoft Office applications.
Good attention to detail, accuracy and organisational skills.
Able to work independently and meet deadlines.
Good communication and interpersonal skills.
Responsible, reliable and a good team player.
BROADCAST PROFESSIONAL PTE. LTD.
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