Responsibilities
- Verify and match vendor invoices against approved purchase orders.
- Review vendor invoices for completeness and payment readiness.
- Process and validate customer and vendor billing transactions accurately.
- Update and maintain customer receipt records.
- Maintain the bank book and perform monthly bank reconciliations.
- Monitor and ensure the accuracy of monthly inventory reports.
- Review, verify, and process employee expense claims.
- Prepare and submit quarterly GST reports in compliance with regulations.
- Compile and submit monthly financial reports within required timelines.
- Prepare audit schedules, fixed asset registers, and management reports for audit purposes.
- Support accounting operations and finance-related projects as assigned.
- Provide general administrative support and assist with ad hoc duties when required.
- Diploma in Accounting, Finance, Business, or a related discipline.
- No experience is required.
- Strong attention to detail and organizational skills.
- Ability to perform accounting duties independently with minimal supervision.
- ERP system knowledge is an added advantage.
Please kindly refer to the Privacy Policy of Good Job Creations: https://goodjobcreations.com.sg/en/privacy-policy/
EA Personnel Name: Lim Poh Geok (Elaine)
EA Personnel Reg. no.: R1105330
EA License no.: 07C5771
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