Competitive Remuneration Package

Good Career Exposure

Reputable Organization

As a Accounts Assistant (Accounts Payable / Accounts Receivable), you will be responsible for the following duties: 

Processing of vendors' invoices for payment.

Updating vendors' invoices and miscellaneous payments into SAP. 

Seek authorization code for bank payments. 

Performing Vendor's reconciliation.

Assist in month-end closing.

Assist in preparing accruals journals and updating audit schedules. 

Support in finance phone calls, monitoring and responding to Accounts Payable mailbox. 

Data entry for GST input-extract report. 

Assist in ad-hoc finance duties as assigned. 

Requirements: 

Diploma in Accounting, Finance or equivalent, 1 year of experience in SAP FICO will be an advantage

To apply, simply click on the ‘’apply’’ button in the job advertisement or alternatively, you can send in your resume via email:

Email Address: APPLY@ALLIEDSEARCH.COM.SG

We regret to inform that only shortlisted candidates will be notified.

ALLIED SEARCH PTE. LTD.

EA LICENSE        : 19C9777