Location: Tuas (Company transport at Pioneer/ Joo Koon)
Working hrs: Mon - Fri, 8am - 5.30pm
AWS + VB
Job Responsibilities
Handle Accounts Payable (AP) and/or Accounts Receivable (AR) functions.
Process supplier invoices, customer billings, payments, and receipts accurately and on time.
Prepare and process payments via cheque, GIRO, or telegraphic transfer (TT).
Monitor customer accounts and follow up on outstanding payments and collections.
Perform account reconciliations, including bank, vendor, and customer accounts.
Resolve invoice discrepancies and respond to vendor/customer enquiries.
Assist with month-end closing, GST reporting, cash flow reporting, and financial reconciliations.
Maintain accurate accounting records and ensure proper documentation.
Support internal and external audits.
Perform any other accounting and administrative duties assigned.
Requirements
Diploma or Degree in Accounting, Finance, or a related discipline.
0–3 years of experience in Accounts Payable and/or Accounts Receivable.
Proficient in Microsoft Excel and Microsoft Office applications.
Experience with accounting software will be an added advantage.
HOW TO APPLY:
Interested applicants, kindly click on “APPLY NOW” or send your resume in MS WORD format to hestia.wong@trustrecruit.com.sg
We regret only shortlisted candidates will be notified.
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