Accounting Assistant | Accounts Payable | 5-Day | Immediate

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

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