Admin Accounts Assistant
3 days ago
Job Duties and Responsibilities:
- Ensure daily collection is updated in Parker System.
- Monitoring collection and liaising with Clients on the payment.
- Generate monthly reports for clients to match with the client’s payment via AXS / PAYNOW / CHEQUE.
- Generate monthly reports from the Revenue System to clients.
- Perform General Ledger month end closing activities.
- Bank Reconciliation at month end.
- Providing administrative by processing invoices, payments, and financial records related to accounts payable balances.
- Any other duties as and when assigned by Management.
Requirement:
- Able to work independently.
- At least 1 year(s) of working experience in Accounts Payable & Receivable.
- Must be proficient in using Microsoft Office, especially Excel.
- Advantage for those with experience in using QuickBooks Accounting Software.
- Ability to multitask and prioritize daily workload.
- **Only strictly Singaporean** who meets the above criteria need to apply.
**Job Types**: Full-time, Permanent
Pay: $2,200.00 - $2,500.00 per month
Schedule:
- Monday to Friday
**Experience**:
- Microsoft Office: 1 year (preferred)
Work Location: In person
Application Deadline: 15/11/2024
Expected Start Date: 01/11/2024
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