Job Description
Our Client:
Our client's focus is on software services for assisting clients in achieving the critical technology to stay on top of the competition. Their solutions have gained trust regionally, where they are known for innovation, collaboration, and being flexible in delivering their solutions and business models. Their global reach is fully supported and cemented by their parent group as well as their private equity partner.
The Responsibilities:
* Prepare, record, and upload invoices to clients' portal
* Review and record expenses' claims
* Perform banking transactions, posting journal entries in accounting software
* Preparation of weekly AR aging reports, assist in debt collection
* Create and update records on databases
* Perform other functional tasks as required by Manager
The Requirements:
* Minimum Degree/ Higher diploma in Accounting
* Minimum 4-6 years of relevant working experience
* Working knowledge of MS Office, ERP Financial software (Oracle/ Netsuite /SAP)
* Attention to details, good organisation, interpersonal, and communication skills
Disclaimer: The Company complies with the Tripartite Guidelines on Fair Employment Practices (TGFEP), including the prevailing guidelines on recruitment. All qualified applicants will be considered for the position regardless of their age, race, religion, nationality, marital status, or family responsibilities. A more detailed discussion of the TGFEP is available on the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP) website at https://www.tal.sg/tafep.