Job Description

Role & Responsibility

  • Prepare and responsible for end-to-end processing of full set of accounts, inclusive of Accounts Payable / Accounts Receivables / General Ledger transactions & reconciliations.
  • Check invoices, billings, expenses claims with its related supporting documents and ensure accounting policies and procedures are followed.
  • Prepare payment voucher, reconcile bank balances, record and upload related information to the financial system, ensuring accuracy.
  • Prepare the documents/reports required by the Head Office.
  • Perform other job-related duties as assigned.

Requirements

  • Audit background is preferred but not compulsory, fresh graduates are welcome to apply.
  • Bachelor degree holder or above in relevant field of study.
  • Candidate with Singapore CA, ACCA or other qualification body member is preferred.
  • Excellent written and verbal communication skills.
  • Proficient in us...

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