- Singapore Singapore
Kerja Sepenuh Masa Accounts Assistant, Gaji tinggi SGD 5,000 di VDCON PTE. LTD. - Maukerja
Kongsi
Simpan
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job duties:
Generate and issue customer invoices accurately and in a timely manner
Monitor accounts receivable aging and follow up on overdue accounts, communicate with customers regarding outstanding balances
Process incoming payments in compliance with financial policies and procedures
Performs daily finance operational duties in AR, including preparing of sales invoices (non-trade), taking in receipts, sending statement of accounts.
Prepares Customer Advanced Payment Schedule
Ensures timely and accurate posting of supplier invoices
Ensures payments are made on time
Performs call back to vendors to confirm bank details during bank mapping processPerform vendor & intercompany reconciliation
Department admin & ad-hoc duties assigned from time to time
Contributes to the preparation of quarterly GST filing
Prepares and submits withholding tax filing
Minimum Educational Qualifications/ Experience required:
Minimum Diploma in Accounting, Finance or equivalent qualifications
Minimum 1 year of working experience in a similar role
Skills and Knowledge required:
Strong understanding of accounting principles and practices
Proficiency in Microsoft Excel and accounting software
Detail-oriented with a high level of accuracy in work
Organised, self-motivated and able to work independently as well as collaboratively within a team
Able to prioritise tasks and meet deadlines in a fast-paced environment
Generate and issue customer invoices accurately and in a timely manner
Monitor accounts receivable aging and follow up on overdue accounts, communicate with customers regarding outstanding balances
Process incoming payments in compliance with financial policies and procedures
Performs daily finance operational duties in AR, including preparing of sales invoices (non-trade), taking in receipts, sending statement of accounts.
Prepares Customer Advanced Payment Schedule
Ensures timely and accurate posting of supplier invoices
Ensures payments are made on time
Performs call back to vendors to confirm bank details during bank mapping processPerform vendor & intercompany reconciliation
Department admin & ad-hoc duties assigned from time to time
Contributes to the preparation of quarterly GST filing
Prepares and submits withholding tax filing
Minimum Educational Qualifications/ Experience required:
Minimum Diploma in Accounting, Finance or equivalent qualifications
Minimum 1 year of working experience in a similar role
Skills and Knowledge required:
Strong understanding of accounting principles and practices
Proficiency in Microsoft Excel and accounting software
Detail-oriented with a high level of accuracy in work
Organised, self-motivated and able to work independently as well as collaboratively within a team
Able to prioritise tasks and meet deadlines in a fast-paced environment
Peringatan Penting
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