Job Description
Job Description:
- Record daily financial transactions.
- Maintain the general ledger.
- Ensure accounting records are accurate and up to date.
- Prepare and issue customer invoices.
- Monitor customer payments.
- Follow up on overdue accounts.
- Reconcile customer accounts.
- Process supplier invoices.
- Prepare and process payments.
- Reconcile supplier statements.
Job Requirement:
- Diploma or Bachelor's Degree in Accounting, Finance, or a related field.
- Minimum 1-3 years of bookkeeping or accounting experience (experience requirement can be adjusted based on the role).
- Strong knowledge of basic accounting principles and bookkeeping practices.
- Proficiency in accounting software (e.g., Xero, QuickBooks, MYOB, SAP, AutoCount, or similar).
- Ability to prioritize tasks and meet deadline...
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