Assist in the preparation of financial documents such as invoices, bills, statements and vouchers

Record and reconcile financial transactions in accounting software or spreadsheets

Verify the accuracy of invoices and other accounting documents or records

Monitor and manage accounts receivable including generating customer invoices, tracking payments, and follow up on overdue accounts

Process accounts payable, including reviewing and verifying vendor invoices, preparing payments and maintaining accurate records

To review, check and verify staff claims

Enter financial transactions into internal databases

Inventory control

Perform half yearly and yearly stock take

Maintain digital and physical financial records

Participate in annual audits

Perform admin administration work such as filing, data entry and maintain digital and physical financial records

Assist in organised up-to-date financial files and documentation

In charge of office maintenance and office supplies

Any other ad-hoc duties assigned by Finance Manager from time to time

Requirements:

Diploma in Accounting

Knowledge of basic bookkeeping procedures

Familiarity with finance regulations

Hands-on experience with MS Excel

Organization skills

Knowledge of Microsoft Dynamics 365 Business Central (preferably)

To apply, please email a detailed copy of your resume in Ms. Words format to linusyeo@recruitexpress.com.sg

Linus Yeo Yong Boon

CEI No: R1104497

EA License No: 99C4599

We regret that only shortlisted applicant will be notified.