Job Description
Our Client:
Our client is one of a Japan's leading warehousing and distribution companies. They are now looking for a talented and passionate individuals to join their team in Singapore.
The Responsibilities:
* Input entries for local & o/seas vendors invoices in system with accurate code
* Monthly reconciliation local & o/seas vendor statement
* Daily Electronics (online) / cheques payment to vendors
* Petty cash - reimbursement expenses claim
* Monthly bank reconciliation
* Generate monthly account payable reports
* Reconciliation GL ledger account
* Other ad-hoc duties as required and/or assigned
* Assistant to Accounts Manager for monthly closing
The Requirements:
* Possess a Degree or at least a Diploma in Accounting
* At least 3 years of working experience in relevant field
* Working knowledge of Microsoft Office
* Committed and able to cope with tight reporting deadlines
Disclaimer: The Company complies with the Tripartite Guidelines on Fair Employment Practices (TGFEP), including the prevailing guidelines on recruitment. All qualified applicants will be considered for the position regardless of their age, race, religion, nationality, marital status, or family responsibilities. A more detailed discussion of the TGFEP is available on the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP) website at https://www.tal.sg/tafep.