Accountant

LED SIGNS PTE. LTD.

Singapore
Process invoices and payment vouchers
Generate invoices and track payments
Reconcile bank statements accurately
The role involves processing accounts payable and receivable to ensure timely vendor payments and customer collections

Job Summary

  • The role involves processing accounts payable and receivable to ensure timely vendor payments and customer collections.
  • Candidates will be responsible for bank reconciliations, expense tracking, and assisting with monthly and yearly financial reports.
  • This position requires assistance with GST filing and maintaining strict compliance with company financial policies.

Matching Summary

Match Score: 85

The role involves processing accounts payable and receivable to ensure timely vendor payments and customer collections.

Skills & Requirements

Must-have

  • Process invoices and payment vouchers
  • Generate invoices and track payments
  • Reconcile bank statements accurately
  • Record and track company expenses
  • Assist with GST filing compliance

Nice-to-have

  • Strong attention to detail
  • Ability to work in a team
  • Knowledge of financial reporting standards

Key Requirements

  • Experience in accounts payable and receivable
  • Proficiency in bank reconciliation processes
  • Knowledge of GST filing requirements

Work Rights

Not specified

Tailored Resume

Cover Letter