jobs in MEYSON JEWELLERY PTE LTD

全职 Accounts Cum Operations Executive 工作, 薪水 up to SGD 2,800, MEYSON JEWELLERY PTE LTD Central Region (Singapore) 公司招聘中 - Ricebowl

Accounts Cum Operations Executive

MEYSON JEWELLERY PTE LTD

Central Region (Singapore)

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工作地点

  • 40 HORNE ROAD Central Region (Singapore) Singapore

职位描述

岗位职责

KeyResponsibilities

Accounts

  • Bookkeeping: Maintain accurate records of daily financial transactions, including accounts payable (AP) and accounts receivable (AR).
  • Data Entry: Input invoices, receipts, and payments into the accounting software.
  • Reconciliation: Assist in monthly bank reconciliations and verify discrepancies by collecting and analysing account information.
  • Reporting: Prepare basic financial reports for management review.
  • Tax & Audit Support: Assist in the preparation of documents for tax filings and external audits.

Internal Audit of Invoices

  • Invoice Verification: Conduct internal audits of retail invoices to verify accuracy, completeness, and compliance with company policies and pricing agreements.
  • Discrepancy Investigation: Identify and investigate discrepancies such as pricing errors, duplicate billing, unauthorized discounts, and missing supporting documents.
  • Reconciliation: Cross-check invoices against purchase orders, delivery receipts, and contracts to ensure goods and services billed match what was ordered and received.
  • Compliance Checks: Ensure invoices comply with internal controls, tax requirements, and vendor agreements.
  • Process Improvement: Suggest improvements to invoice processing workflows to strengthen internal controls and reduce risk.

Operations & Office Supply Management

  • Office Supply Inventory: Assist to monitor inventory levels of office supplies (stationery, pantry items, equipment) and place orders to replenish stock as needed.
  • Vendor Management: Source and negotiate with suppliers to ensure cost-effective purchasing and maintain relationships with service providers.
  • Procurement: Process purchase orders for operational needs and ensure timely delivery of goods.
  • Expense Control: Track operational expenses and ensure spending stays within budget limits.
  • Asset Management: Maintain an updated register of office assets and coordinate repairs or disposal when necessary.

International Freight & Logistics Coordination

  • Shipment Arrangement: Plan, book, and coordinate international freight shipments (air, sea, and land) in line with business requirements and delivery timelines.
  • Documentation: Prepare and verify shipping documentation, including bills of lading, commercial invoices, packing lists, and customs declarations.
  • Freight Forwarder Liaison: Liaise with freight forwarders to ensure smooth clearance and delivery of goods.
  • Cost Management: Obtain freight quotations, compare rates, and negotiate shipping costs to optimize logistics spend.
  • Tracking & Reporting: Monitor shipment status, track deliveries, and proactively resolve any delays, damages, or customs issues.
  • Compliance: Ensure all shipments comply with relevant import/export regulations and Incoterms.

Requirements& Qualifications

Experience:

2 years of proven experience in an accounting or bookkeeping role, with exposure to internal audit, office administration/operations, and international freight coordination.

Technical Skills:

  1. Strong command of MS Excel.
  2. Working knowledge of customs procedures and shipping documentation.
  3. Familiarity with internal audit principles and invoice verification processes.

Soft Skills:

  1. Excellent organizational and time-management skills.
  2. Strong attention to detail and accuracy in financial reporting and auditing.
  3. Strong communication skills and a proactive attitude.

重要安全守则

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