Accounts Assistant (SGX listed firm)

about the company

Our client is a SGX listed firm dedicated to sustainability efforts.

about the job

Reporting to the Group Financial Controller, you will work within a collaborative team where you will be hands-on in preparation of Accounts Payable and Accounts Receivable entries, driving the end to end processing.

In this role, you will be involved in end to end AP and AR duties including the creation of payment vouchers, checking and processing of staff claims and invoices, preparation of schedules and liaising with related parties and external vendors. You will also be involved in processing of incoming receipts, issuing of debit or credit notes and performing bank reconciliation to ensure accuracy and timeliness of payments and processing.

skills and experience required

You should be Diploma/LCCI qualified with at least 1 year of hands on accounting experience, preferably with prior knowledge or experience of SAP accounting software. You are an independent and grounded individual who has strong attention to detail and accuracy, and are people-oriented who enjoys being a team player.

To apply online please use the 'apply' function, alternatively you may contact Francine at francine.wong(@) (EA: 94C3609/ R22104071)

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