Finance Admin / Accountant #78423

ANRADUS PTE. LTD.

Pandan Loop, Singapore
Basic salary up to $4,000; variable bonus included...
Process invoices and match po/grn
Prepare payment runs and resolve vendor queries
Post journals and maintain bank reconciliations
The role involves processing invoices, matching purchase orders, and preparing payment runs for a wholesale organization

Job Summary

  • The role involves processing invoices, matching purchase orders, and preparing payment runs for a wholesale organization.
  • Candidates will be responsible for issuing invoices, posting receipts, and following up on outstanding balances.
  • The position requires maintaining bank reconciliations, verifying policy compliance, and assisting with financial filings.

Matching Summary

Match Score: 75

The role involves processing invoices, matching purchase orders, and preparing payment runs for a wholesale organization.

Salary

Basic salary up to $4,000; Variable bonus included; Not specified

Skills & Requirements

Must-have

  • Process invoices and match PO/GRN
  • Prepare payment runs and resolve vendor queries
  • Post journals and maintain bank reconciliations
  • Verify policy compliance and code accurately
  • Maintain orderly files and update master data

Nice-to-have

  • Experience in Xero system is advantageous
  • Strong numeracy and attention to detail
  • Proficient in Excel and accounting systems
  • Ability to help with simple process improvements
  • Support audits and tax/GST requirements

Key Requirements

  • Diploma in Accounting/Finance or equivalent
  • 1–2 years in accounting related roles
  • LCCI/ACCA foundation is a plus

Work Rights

Not specified

Tailored Resume

Cover Letter