Accounts Executive

1 month ago


Singapur, Singapore STAFFKING PTE. LTD. Full time
Roles & Responsibilities

  • 5 days
  • Location: North
  • North – 1 year contract [Extendable / convertible to full-time]

Job Scope:

  • Enter and post all supplier invoices accurately in ERP system.
  • Ensure timely AP invoice recording.
  • Process staff expense claims and make payments twice monthly as per policy.
  • Create GRNI reports
  • Ensure on-time payments to suppliers, adhering to due dates.
  • Manage and reconcile intercompany transactions, meeting reporting deadlines.
  • Reconcile supplier statements each month.
  • File payments, invoices, staff claims, and supplier statements monthly for audit purposes.
  • Prepare balance sheet schedules and other financial reports.
  • Participate in stock counts and reconciliations.
  • Assist with the annual fixed assets count and reconciliation.
  • Coordinate with operations and audit teams.
  • Assist with corporate secretarial tasks, such as obtaining signatories.
  • Handle other assigned projects or tasks as needed.

Job Requirement:

  • Qualification in Finance/Accounting related studies
  • Experience in Accounts Payable

To Apply, kindly click on the "APPLY NOW" button.

We regret that only shortlisted candidates will be notified.

Staffking Pte Ltd (20C0358) | Chong Kar Ming (John) (R21101412)


Tell employers what skills you have

Accounts Payable
Microsoft Office
Microsoft Excel
Tax
ERP
Payroll
Accounting System
Data Entry
Bank Reconciliation
Accounts Receivable
Accounting
Team Player
Audit
Able To Work Independently
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