Recruit Express Pte Ltd – Temp Accounts Assistant

Company
Recruit Express Pte Ltd
recruitexpress.com.sg
Designation
Temp Accounts Assistant
Date Listed
12 Nov 2018
Job Type
Entry Level / Junior Executive
Full/PermPart/TempIntern/TS
Job Period
Immediate Start, For At Least 3 Months
Profession
Accounting / Auditing / Taxation
Industry
Accountancy
Location Name
Bedok, Central Business District (CBD), Raffles Place / Cityhall
Allowance / Remuneration
$1,800 - 2,200 monthly
Company Profile

As a premier leading recruitment consultancy, our success has been a result of our focus in facilitating the success of our Clients in business whilst enhancing the career opportunities for our Candidates.

With our swift expansion across the region, we now have offices in Singapore, Taiwan, Kuala Lumpur and Hong Kong as well as a partner network in Shanghai and Japan. We serve with distinction and provide comprehensive staffing needs.

As the total recruitment and staffing solutions partner, our goal is to provide our Clients the best staffing solutions through an integrated database network supported by localized content and services.

Biz Registration No.: 199601303W
EA Licence No.: 99C4599

Job Description

(3 - 5 Months) Temp Accounts Assistant (AP / GL): $1800 - $2200


Duties:

  • Support Senior Accountant (P2P) – Accounting Services, Trade & Payment to provide accounting transaction services in the areas of Trade Payable to support all operational units in Country
  • Ensure all Trade Payable transactions are accurately processed and recorded in the financial systems in accordance to the guideline as set out in the Group Accounting Policy
  • Execute and book all Trade Payable transactions properly in the financial system
  • Perform review and reconciliation of all Trade Payable transactions in accordance to internal control procedure and requirement, including the compliance to the Authorization Matrix in the approval of the booking and payment of expenses and purchases
  • Perform invoice matching of Trade Payable for non-EDI transactions
  • Work with Inventory Team to resolve any Trade invoices issues
  • Working with Payment Team in handling of Trade Vendor queries
  • Ensure there is adequate control and review of the Accounts Payable sub-ledger and the General Ledger Control and Clearing Accounts
  • Liaise with Merchandising Team and monitor Buying Income to net off against outstanding vendor payable


Job Requirements:

  • Minimum Diploma or Degree in Business/Accounting & Finance
  • Accounting experience will be preferred
  • Meticulous, attentive, can learn quickly
  • Good work attitude, positive, responsible and able to meet deadlines
  • Available immediately / on short notice
This position is already closed and no longer available.  You may like to view the other latest internships here.

Related Job Searches:

Discuss this Job:

You can discuss this job on Clublance.com #career-jobs channel, or chat with other community members for free:
Share This Page