Accounts Clerk

We are looking for a Full Time Accounts Clerk.

Accounts Payable and Receivable

Key Responsibilities:

Wil be managing accounts payable and receivable, including invoice processing, payment scheduling, and debt collection.
Performed monthly account reconciliations and ensured accuracy in financial records.
Maintained vendor and customer records, and resolved discrepancies efficiently.
Generated aging reports and monitored outstanding balances to ensure timely collections and payments.
Utilized AutoCount Accounting Software to post journal entries, generate financial reports, and streamline accounting processes.
Applied LCCI accounting principles in financial reporting, budgeting, and auditing practices.

Skills and Qualifications:

Possess LCCI Accounting certificate and the relavant qualification.
Strong knowledge of full sets of accounting and balance sheet and all practices.
Knowledgeable in accounting software ( Autocount) and Microsoft Excel.
Good understanding of payroll systems and tax regulations.
Attention to detail and accuracy.
Strong organizational and time-management skills.
Excellent communication and problem-solving abilities.
Ability to work under pressure and meet deadlines.
2 years of working experience is a compulsory.

Requirement:

Willing to work in Macpherson area.
5 days working days; 08:30am - 05:30pm Monday - Friday
Please note that our company does not have an foreign employee WP/S Pass quota.

ONLY SINGAPOREANS APPLICANTS WILL BE ACCEPTED.

See also