- 22 KALLANG AVENUE Central Region (Singapore) Singapore
工作地点
职位描述
岗位职责
Assist in maintaining accurate accounting records and financial documentation.
Prepare and process accounts payable (AP) and accounts receivable (AR) transactions.
Issue invoices, receipts, debit notes, and credit notes.
Process supplier invoices and prepare payments in a timely manner.
Follow up with customers on outstanding payments and maintain AR records.
Perform bank reconciliations and monitor daily bank transactions.
Prepare payment vouchers, petty cash records, and expense claims.
Assist in monthly closing, journal entries, and account reconciliations.
Maintain proper filing of financial documents and supporting records.
Assist in preparing GST schedules and supporting documents for tax submissions.
Support the preparation of financial reports and management reports.
Liaise with auditors, banks, suppliers, and customers on finance-related matters.
Assist in payroll administration and CPF submissions, where required.
Ensure compliance with company financial policies and accounting standards.
Provide administrative support to the Finance Department and perform other duties assigned by management.
重要安全守则
申请工作时,切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容,请举报此招聘广告。