Industry: Finance and Accounts
Location: Singapore
Job Description:
Responsibilities:
• Ensure payments are received timely
• Preparation and generation of sales invoices / debit notes
• Bank and creditor reconciliation
• Preparation monthly schedule
• GST filing documentation and preparation
• Perform a, ad-hoc tasks required
Requirements:
• Experience in an Accounting function with 1-2 years of working experience will be advantageous
• Knowledge of SAP is preferred
• Strong team player with a positive attitude and a strong sense of responsibility
• Able to work independently and cope in a fast paced environment