The role involves maintaining petty cash vouchers and preparing expense claims while recording all transactions into the accounting system
Job Summary
The role involves maintaining petty cash vouchers and preparing expense claims while recording all transactions into the accounting system.
Candidates will be responsible for arranging supplier payments, managing accounts payable and receivable modules, and reconciling supplier statements.
The position requires assisting with quarterly GST submissions and ensuring reconciliation between the accounting system and IRAS/Customs for MES compliance.
Matching Summary
Match Score: 75
The role involves maintaining petty cash vouchers and preparing expense claims while recording all transactions into the accounting system.
Skills & Requirements
Must-have
Maintain petty cash vouchers
Prepare expenses claims
Record transactions into accounting system
Arrange payment to suppliers
Reconcile suppliers statements
Nice-to-have
Assist with GST submission
Ensure timeliness in payments
Meet MES compliance standards
Key Requirements
O level with 2-3 years relevant experience
ITE or Diploma in Accountancy (no experience required)