Job Responsibilities
Handling
full or half sets of accounts (eg; AP / AR)
Ensure timely recording of creditors invoices and payment
transactions and chasing external tenants for billings and
Cheque
Keying daily and monthly sales
report
Maintain proper filing and
documentation of records
Retrieve and resend invoices, credit notes and statement
of accounts
Involved in cashflow calculation and
preparation
Assist in coordinating and
liaising with external parties like vendors, external auditors, tax
agent and corporate secretarial where required
Assisting with administrative
support
Job Requirement
At least a Higher Nitec in
Accounting / Finance or related fields
At least
2 years of relevant experience in Accounting
Able to work independently within minimum
supervision
Take initiative and fast
learner
Good interpersonal skills, able to
communicate effectively
Account Executive • Singapore