Executive (General Financial & Accounting) | Salary Up To $3,300 | 2 years contract | Depot Road
$ 3,000 - $ 3,000 / Per Mon
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Location: Depot Road
Working Hours: Mon–Fri: 8am - 5.30pm
Handle financial and accounting tasks to make sure transactions are processed quickly and correctly, following the Service Level Agreements (SLAs) with customers. Ensure all transactions are recorded accurately.
Job Responsibilities:
Process Accounts Payable (AP) and Accounts Receivable (AR) transactions in the system promptly and accurately.
Keep track of outstanding AR and manage the process of collecting unpaid debts.
Prepare bank reconciliation statements, financial, and management reports for review by the Supervisor/Officer in Charge.
Check bills, financial records, and reports to make sure they follow the correct procedures and accounting standards.
Provide training to finance staff on policies, procedures, and systems.
Keep financial documents safe and protect customer financial information.
Assist customers with questions about their financial transactions and postings.
Requirements:
At least ITE NITEC in Accounting or similar qualification.
At least 1 year of experience in finance or accounting.
Knowledge of SAP is a plus.
Must be a team player, detail-oriented, independent, and analytical.
Good communication and presentation skills.
We regret to inform that only shortlisted candidates will be notified
By sending us your personal data and CV, you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for account creation in GO and the purposes set out in the Privacy Policy https://www.persolkelly.com.sg.... You acknowledge that you have read, understood, and agree with GO’s Terms of Use https://go.persolkelly.com/Tac and the Privacy Policy. If you wish to withdraw your consent, please email us at [email protected]. Please feel free to contact us if you have any queries.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • EA Registration No. R1439784 (Phua Xiang Yin)
Working Hours: Mon–Fri: 8am - 5.30pm
Handle financial and accounting tasks to make sure transactions are processed quickly and correctly, following the Service Level Agreements (SLAs) with customers. Ensure all transactions are recorded accurately.
Job Responsibilities:
Process Accounts Payable (AP) and Accounts Receivable (AR) transactions in the system promptly and accurately.
Keep track of outstanding AR and manage the process of collecting unpaid debts.
Prepare bank reconciliation statements, financial, and management reports for review by the Supervisor/Officer in Charge.
Check bills, financial records, and reports to make sure they follow the correct procedures and accounting standards.
Provide training to finance staff on policies, procedures, and systems.
Keep financial documents safe and protect customer financial information.
Assist customers with questions about their financial transactions and postings.
Requirements:
At least ITE NITEC in Accounting or similar qualification.
At least 1 year of experience in finance or accounting.
Knowledge of SAP is a plus.
Must be a team player, detail-oriented, independent, and analytical.
Good communication and presentation skills.
We regret to inform that only shortlisted candidates will be notified
By sending us your personal data and CV, you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for account creation in GO and the purposes set out in the Privacy Policy https://www.persolkelly.com.sg.... You acknowledge that you have read, understood, and agree with GO’s Terms of Use https://go.persolkelly.com/Tac and the Privacy Policy. If you wish to withdraw your consent, please email us at [email protected]. Please feel free to contact us if you have any queries.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • EA Registration No. R1439784 (Phua Xiang Yin)
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