Candidate must possess at least Professional Certificate, Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
At least 2 Year(s) of working experience in the related field
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"1. MONITOR IN ACCOUNT OPERATIONS INCLUDING INVOICING, PAYMENT TO SUPPLIES, STAFF CLAIM ETC.
2. CHECKING COMPANY FINANCIAL
3. MONITOR VARIOUS ACCOUNTING TRANSACTIONS
4. VERIFIED PAYROLL & CHEQUE"
Assist in perform daily operations, including documents processing & basic accounting data entry, assist in invoicing, account payable & receivable.
Maintain office stationery records.
Assist in matching suppliers" invoices with purchase order and delivery order, prepare payment vouchers and cheques for suppliers and sub-contractors.
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INFORMATION:
1) Full BioData with recently Photo Attached
2) Updated detailed resume with the following information
3) State your last drawn salary with current & previous employers
4) Reason for leaving each employment
5) State your availability date, Range of expected salary
Work Place:
Location: Kampong Ubi
3006 UBI ROAD 1 #02-370 SINGAPORE 408700
Working Hours: 9 am - 6 pm
Salary Based on Qualification, Experience & Capability
REQUIREMENTS:
Diploma and above
Able to use Info-Tech Accounting Software
Roles & Responsibilities
Prepare for tax filing, GST F5, data entry, and office admin work as assigned
Handle papers works like quotations, sales invoices, and credit notes
The Admin & Account Assistant role involves handling daily tasks, ensuring the timely preparation of monthly claims, maintaining accurate accounting records and databases, paying attention to detail, and undertaking any additional duties assigned by superiors or management.
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Location: Kampong Ubi
Working Hours: 1 pm - 6 pm
Salary Based on Qualification, Experience & Capability
REQUIREMENTS:
Diploma and above
Able to use Info-Tech Accounting Software
Able to work 3 days per week
Prepare for tax filing, GST F5, data entry, and office admin work as assigned
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- To perform and carry out all necessary accounting work.
- Ensure accounting documents are filed systematically, recorded accurately & timely and ensure effective documents control for easy access and retrieval.
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