
Accounting Specialist
4 days ago
Location and Working Hours:
Upper Changi Road, 8:30am to 5:30pm (Monday to Friday)
- Ensure accurate processing and verification of payments and invoices
- Maintain detailed records of transactions and prepare ledger entries
- Perform thorough reconciliations of bank statements, vendor accounts, and inter-company settlements
- Develop and maintain a comprehensive system for vendor records with strict sanction checks
- Manage the filing of payment documents in an organized manner
- Support the accounts receivable and revenue accounting processes
- Assist with various finance tasks as needed
Key Responsibilities:
- Process payments and verify invoices accurately
- Record transactions and prepare ledger entries
- Reconcile bank statements, vendor accounts, and inter-company settlements
- Create and maintain vendor records
- Manage filing of payment documents
- Support accounts receivable and revenue accounting
- Perform other finance-related tasks as required
Our Ideal Candidate:
We are seeking a detail-oriented and organized individual who can effectively manage multiple tasks and meet deadlines. The successful candidate will possess excellent communication skills and be able to work well in a team environment.
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