
Accounts Officer
1 week ago
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Input daily bank transactions into the accounting system
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Maintain accurate and up-to-date financial records by recording transactions in the accounting software and ensuring proper classification and categorization.
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Verify and record all vendor invoices into the accounting system
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Process Sales order and generate sales invoices
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Monitor accounts receivable and accounts payable, follow up on outstanding payments.
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Reconcile bank statements with the company's financial records to ensure accuracy and identify discrepancies or irregularities.
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Preparing of local/export shipments documentation from time to time
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Perform other ad-hoc duties assigned by the management from time to time
Qualification:
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Minimum Diploma in accounting or other professional relevant discipline with at least 2-3 years of basic accounting experience
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Must be able to handle large volume of invoices
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Must be a team player and ability to work independently
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High degree of accuracy, attention to detail
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Good time management with strong organizational and problem-solving skills
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Strong in MS Office especially EXCEL and WORDS
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Able to work under pressure in fast paced and multi-task environment
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Excellent written and verbal communication skills; ability to interact effectively with people across all levels
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ONLY SINGAPOREAN
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