Account Assistant

HAO HONG CONSTRUCTION PTE. LTD.

Singapore
Handling supplier invoices daily
Reconciling supplier statements
Processing transactions and issuing cheques
The role involves handling supplier invoices on a daily basis and ensuring accurate filing

Job Summary

  • The role involves handling supplier invoices on a daily basis and ensuring accurate filing.
  • Responsibilities include reconciling supplier statements, processing transactions, and issuing cheques.
  • The position requires assisting with audit requirements and preparing monthly bank reconciliation statements.

Matching Summary

Match Score: 85

The role involves handling supplier invoices on a daily basis and ensuring accurate filing.

Skills & Requirements

Must-have

  • Handling supplier invoices daily
  • Reconciling supplier statements
  • Processing transactions and issuing cheques
  • Updating ledgers and budgets
  • Preparing monthly bank reconciliation

Nice-to-have

  • Strong communication skills with suppliers
  • Ability to resolve queries promptly
  • Experience with audit requirements
  • Organized filing of documents

Key Requirements

  • Experience in accounts payable or finance
  • Proficiency in ledger and budget management
  • Strong attention to detail for invoice resolution

Work Rights

Not specified

Tailored Resume

Cover Letter