Responsibilities
· Prepare cheque and petty cash payment
· Handle suppliers’ phone calls pertaining to payments and discrepancies
· Assist monitoring of cash flow position in bank
· Input journal voucher entries for necessary accruals, prepayment and other adjustments
· Identify the irregularly of any General Ledger entry and made adjustment entry
· Check supplier invoices (unit price, quantity etc) to ensure no irregular billing
· File supplier invoices, payment vouchers and general correspondence
Requirements
- Posses accounting skills and knowledge
- GCE ‘A’ level or Diploma in Accountancy or LCCI
- Proficient in MS Word & Excel
- Independent, meticulous & hardworking
- Singaporeans and SPRs may apply
Others:
- Company Location: Tuas (Transport pick-up at designed points)
*Interested candidates, please forward detailed resume in MS Word Format to joselyn@hkmsvs.com
Please include following information in the resume
1) Reasons for leaving for every employment
2) Last drawn salary for every employment
3) Expected salary
4) Date of availability and/or Notice Period
5) A recent photograph
All applications will be treated in strictest confidence and only short-listed candidates will be notified
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