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Finance Admin

2 months ago

Singapore LE TACH PTE. LTD. Full time
Roles & Responsibilities

Job Scope including but not limited to:

  • Monitor accounts receivable balances, follow up on outstanding payments, and reconcile discrepancies.
  • ​​Process accounts payable invoices, including verifying accuracy, obtaining necessary approvals, and entering data into the accounting system.
  • Maintain accurate and organized financial records, both in physical and electronic formats.
  • Assist in month-end and year-end closing activities, including bank reconciliations and financial reporting.
  • Collaborate with internal departments and external vendors/customers to resolve any payment or invoicing issues.
  • Ensure compliance with company policies, accounting standards, and regulatory requirements.
  • Processing refunds
  • Assist in financial analysis and reporting as needed.
  • Other ad-hoc duties as and when assigned

Job Requirement

  • Nitec/Higher Nitec in Accounting or equivalent
  • Prior work experience in office admin, finance or procurement-related functions will be an added advantages
  • Strong attention to detail and accuracy in data entry and financial recordkeeping
  • Excellent organizational and time management skills to meet deadlines.
  • Effective communication skills to collaborate with internal and external stakeholders
  • Ability to work independently

Tell employers what skills you have

Accounts Payable
Strong Attention To Detail
Ability To Work Independently
Tax
Invoicing
Accounting System
Data Entry
Accounts Receivable
Accounting
Financial Analysis
Accounting Standards
Regulatory Requirements
Financial Reporting

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