admin & account
Summary
Handles supplier bills, purchase orders, payments, and accounting tasks in a recruitment agency using Xero and Microsoft Office.
Job Description & Requirements
Job Requirements
-Handle supplier bills and purchase orders (PO)
-Process payments, GST submission, and bank reconciliation.
-Provide audit support and maintain records, knowledge of Xero is preferred, but not required.
-Familiar with accounting software and Microsoft Office
-Preferably with 2 years or more of relevant experience.
(Administrative and Accounting experience is required)
Working Day：6 days Mon-Sat (alt week)
Working Hours: 8:30am-5:30pm
Salary ：3000-3500
Location: Ubi