Account Assistant

NMS SCAFFOLDING PTE. LTD.

Singapore
Daily handling of supplier invoices
Reconciliation of supplier statements
Monthly bank reconciliation preparation
The role involves daily handling and monitoring of supplier invoices to ensure prompt resolution of any queries

Job Summary

  • The role involves daily handling and monitoring of supplier invoices to ensure prompt resolution of any queries.
  • Responsibilities include reconciling supplier statements, preparing monthly bank reconciliation statements, and assisting with audit requirements.
  • The position requires processing transactions, issuing cheques, updating ledgers, and maintaining accurate filing of all financial documents.

Matching Summary

Match Score: 75

The role involves daily handling and monitoring of supplier invoices to ensure prompt resolution of any queries.

Skills & Requirements

Must-have

  • Daily handling of supplier invoices
  • Reconciliation of supplier statements
  • Monthly bank reconciliation preparation
  • Ledger and budget updates
  • Audit requirement assistance

Nice-to-have

  • Strong communication skills with suppliers
  • Ability to resolve queries promptly
  • Experience with cheque processing
  • Organized filing systems
  • Adaptability for ad-hoc duties

Key Requirements

  • Experience in accounts payable or similar finance roles
  • Proficiency in ledger management and reconciliation
  • Ability to work with suppliers via phone and email

Work Rights

Not specified

Tailored Resume

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