Fast Flow Group – Accounts Executive / Asst

Company
Fast Flow Group
staffondemand.sg
Designation
Accounts Executive / Asst
Date Listed
29 Sep 2016
Job Type
Entry Level / Junior Executive
Intern/TS
Job Period
Flexible Start - Flexible End
Profession
Accounting / Auditing / Taxation
Industry
Location Name
Singapore
Allowance / Remuneration
$800 - 3,000 monthly
Company Profile

CoGri Asia Ltd (formerly Laser Grinder Asia Ltd) specialises in the building and upgrading of floors in new and existing VNA warehouse units and Distribution Centres.

CoGri Asia operates as a regional hub, providing complete flooring solutions through its Strategic Business Units (SBUs); CoGri Asia Pacific Pte Ltd based in Singapore, CoGri Malaysia Sdn Bhd based in Malaysia and CoGri Korea Co Ltd based in South Korea.

CoGri Asia are the most experienced Specialist Concrete Flooring Contractor operating in the region today. With a full range of Hi-Tech Equipment, and an experienced and qualified team of professionals, CoGri Asia are able to provide a full range of High Quality Concrete Flooring Services and Cost Effective solutions, from SuperFlat Floor Construction, Large Pour Floor Construction to Specialist Floor Upgrades.

Job Description

Accounts Executive / Asst (6 Months Contract, Subject To Extension)


JOB DESCRIPTION


1) Accounts Payable
• Verifies items billed against Purchase Order and Delivery Order and reconciles differences through follow-up with the vendor and/or other employees.
• Processes payments and documents such as invoices, employee expenses claim, and statements
• Pre-audits, verifies, and processes employee expense claims reviewing rules for employee compliance
• Enters, updates, financial data to appropriate accounts Accounting software, according to instructions
• Reviews on-line transactions for changes and accuracy and corrects errors.
• Determines content and assembles data in order to prepare monthly reports for review.

2) Accounts receivable
• Prepare and issue invoice and to clients
• Ensure the invoice is delivered to the clients
• Enters, updates, financial data to appropriate accounts Accounting software, according to instructions
• Processes receipts
• Review receivables from clients on a weekly basis

3) Cash flow position
• Prepare cash position statement on a weekly basis for review

4) Any Other ad-hoc duties as assigned


QUALIFICATIONS


1) Diploma/ Degree in Accountancy/ Business Administration

2) Knowledge of:

- Accounting and bookkeeping terminology and practices.

- Spreadsheets and Database software.

- General Record Keeping and Filing Systems.

3) Able to commit at least 6 months.

4) Able to start immediately.


OTHER INFORMATION


- Near Sixth Avenue MRT Station.

- Annual and Sick Leave benefits provided.

- Medical Claim benefits provided.


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