Roles & Responsibilities
Job Scope : -
- Assist with daily accounting operations including data entry, invoice
processing, and bank reconciliations
Prepare and maintain accurate financial records and reportsProcess supplier invoices and employee expense claimsAssist in credit control and follow up with clients for outstandingpayments
Reconcile supplier statements and resolve any discrepanciesSupport month-end and year-end closing processesMaintain filing systems and documentation in line with companypolicies
Liaise with internal departments and external suppliers as neededPerform general administrative tasks to support the finance teamRequirements : -
At least Accounting Degree / Professional accounting qualificationsBasic understanding of accounting principles and financial systemsStrong numerical and analytical skillsHigh attention to detail and accuracyAbility to work independently and as part of a teamGood communication and interpersonal skillsSalary will commensurate with experience and skills
Interested candidates, please e-mail resume to angie@jordans.com.sg for an interview appointment.
Only short-listed candidates will be notified for interview.
Tell employers what skills you have
Accounts Payable
Microsoft Office
Microsoft Excel
Analytical Skills
Ability To Work Independently
Interpersonal Skills
Data Entry
Bank Reconciliation
Accounts Receivable
Accounting
Attention to Detail
Audit