We are looking for a Full Time Accounts Clerk.

Accounts Payable and Receivable

Key Responsibilities:

• Wil be managing accounts payable and receivable, including invoice processing, payment scheduling, and debt collection.

• Performed monthly account reconciliations and ensured accuracy in financial records.

• Maintained vendor and customer records, and resolved discrepancies efficiently.

• Generated aging reports and monitored outstanding balances to ensure timely collections and payments.

• Utilized AutoCount Accounting Software to post journal entries, generate financial reports, and streamline accounting processes.

• Applied LCCI accounting principles in financial reporting, budgeting, and auditing practices.

Skills and Qualifications:

• Possess LCCI Accounting certificate and the relavant qualification.

• Strong knowledge of full sets of accounting and balance sheet and all practices.

• Knowledgeable in accounting software ( Autocount) and Microsoft Excel.

• Good understanding of payroll systems and tax regulations.

• Attention to detail and accuracy.

• Strong organizational and time-management skills.

• Excellent communication and problem-solving abilities.

• Ability to work under pressure and meet deadlines.

• 2 years of working experience is a compulsory.

Requirement:

• Willing to work in Macpherson area.

• 5 days working days; 08:30am - 05:30pm Monday - Friday

• Please note that our company does not have an foreign employee WP/S Pass quota.

ONLY SINGAPOREANS APPLICANTS WILL BE ACCEPTED.

• Interested applicants please email to hena@gmcmarblespecialist.com

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