Vacancy Description
A Day in the Life:
- Enter suppliers’ invoices into accounting system
- Prepare cheques / bank transfers for invoices duly approved for payment
- Update of payments into cash flow and accounting system
- Reconcile suppliers’ statement of accounts to accounting records
- Bank reconciliation
- Handle any queries from vendors
- Check staff claims
- Ensure that proper accounting records are kept in accordance with regulatory requirements
- Assist in monthly closing of accounts payable
- Assist to prepare audit schedules
- General / ad-hoc admin duties as assigned
- Diploma in Accounting, LCCI certification, or equivalent with at least 2-3 years of relevant experience in a computerized environment
- Knowledge of Globe3 system will have an advantage
- Responsible, meticulous and strong initiative
- Good interpersonal and c...
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