Contact us at 8035 7056 for more information and application.
Job Responsibilities
Financial Record-Keeping: Maintain precise bookkeeping records, ensuring the highest standards of accuracy, consistency, and operational efficiency.
Expense Oversight: Review staff claims and expenditures, exercising due diligence by investigating discrepancies or seeking clarification where necessary.
Disbursements & Documentation: Oversee the full cycle of payment issuance, from processing to systematic filing.
Audit & Quality Control: Rigorously audit bills and invoices to identify errors, prevent overpayment, and ensure billing integrity.
Payroll & Banking: Schedule bank transactions and manage the timely issuance of employee payslips.
AP/AR Management: Administer accounts payable and receivable functions, ensuring all invoices are managed and tracked effectively.
Administrative Support: Execute additional administrative tasks and special projects as directed by senior management.
________________________________________
Job Requirements
Data Integrity: Exceptional data entry skills with a keen eye for detail and high accuracy.
Critical Thinking: Strong analytical and problem-solving capabilities to address financial inconsistencies.
Growth Mindset: A proactive individual with a strong desire for continuous learning and professional development.
Resilience: Ability to maintain high performance and composure in a fast-paced, high-pressure environment.
Technical Proficiency: Advanced skills in MS Office Suite, with particular expertise in Microsoft Excel.
Accounting Knowledge: A solid foundational understanding of basic accounting principles and financial practices.
Others
*5 days work
*Pasir Panjang
*OJT provided
*Available immediately
