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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