Accounts Asst #10464

About the company

Job Description

• Industry/ Organization Type: Building Construction
• Position Title: Accounts Asst
• Working Location: Admiralty
• Working Hours: 5 days (Mon – Fri: 8.30am – 5.30pm)
• Salary Package: Basic + AWS + VB
• Duration: Permanent

Your tasks

• Manage accounts payable (AP) transactions to ensure accurate and timely payments to suppliers.
• Handle accounts receivable (AR) transactions by recording and tracking customer payments.
• Prepare invoices, payment vouchers, and receipts to maintain accurate financial records.
• Process supplier invoices and arrange payments according to company policies.
• Monitor outstanding customer payments and follow up to ensure timely collection.
• Enter financial data accurately into accounting systems and keep records updated.
• Organise and maintain accounting documents for easy reference and audit purposes.
• Assist with other accounting and administrative duties as assigned by management.

Requirements

APPLY NOW!!!

How to apply

• Minimum GCE 'O' Level, Nitec, Diploma in Accounting, Finance, or equivalent qualification.
• 1–2 years of experience in accounts payable, accounts receivable, or general accounting is preferred.
• Basic knowledge of accounting principles and financial documentation.
• Proficient in Microsoft Office, particularly Excel.
• Experience with accounting software is an advantage.

Other

Kindly apply through ANY of the following methods

• Submit your application by clicking the APPLY button;
• Email your resume to Job@anradus.com.sg. Please indicate #10464 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.