Key Responsibilities:
Ensure all invoices are accurately taken into the accounting system and are supported by the relevant approved documents required
Ensure the expenses are taken in accurately and timely
Process payment for all suppliers weekly and adhere to the timeline
Liaise with suppliers and branches’ personnel
Review/analyses the expenses and provide expenses statistics
Review of Suppliers’ statement of account
Maintain meticulous record of outstanding payable
Any other ad-hoc duties as assigned
Job Holder Requirements:
Qualification: Diploma in Accountancy or equivalent professional qualification
Experience: Minimum 3 years of accounting or related experience
Other Knowledge & Skills and Attributes:
o A good team player with positive attitude
o Meticulous, independent and able to perform under pressure
o Analytical skills
o Able to multi-task, set priorities and meet tight deadlines
o Able to work independently with minimum supervision
o Basic understanding of AI technologies and their practical applications
Please send your resume to pcfhr@pcf.org.sg indicating current and expected salary.
We regret that only shortlisted candidates will be notified.
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