Accounts Assistant (Macpherson area) - WECRUIT PTE. LTD.

Roles & Responsibilities

• Review supplier invoices and perform PO / GRN matching for accuracy.
• Enter and update accounting records in the system.
• Submit expense claims into the system for approval.
• Check and approve staff reimbursement claims and business-related expenses.
• Review and approve purchase requisitions raised by various departments.
• Prepare and process accounts payable (AP) payments.
• Compile and circulate weekly accounts receivable (AR) reports to the relevant PIC.
• Support the team with ad-hoc tasks as assigned by the superior.

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd

EA License No : 20C0270

Tell employers what skills you have

Accounts Payable

Microsoft Office

Microsoft Excel

Tax

Accounting System

Data Entry

Bank Reconciliation

Accounts Receivable

Accounting

Team Player

Microsoft Word

Audit

Able To Work Independently

Financial Reporting