Job Description
Responsibilities
• Handle partial accounts, including transactions under AR/AP to ensure transactions are recorded accurately and in a timely manner.
• General data entry of transactions.
• Process and handle debtors, sub-contractor billings and sub-contractor payments.
• Compile sub-contractor invoices/CNs for approval.
• Using in house data entries system.
• Prepare payment vouchers & cheques.
• Assist in accounts department documentations.
• Other ad-hoc accounting duties as assigned.
Requirements
• Min 2 years experience in Accounting.
• Familiar in accounts payable and receivable, sub-contractor claim.
• Proficiency in Microsoft Excel, Words.
Additional information:
• Working days: Monday to Friday.
• Located in near Sembawang MRT.