Industry: Real Estate

Working Days/Hours: Monday - Friday, 9am - 5.30pm

Budget: Up to $2500

Location: Fort Canning MRT (14 minutes walk from MRT)

Job Scope (AP & AR):

• Review and verify vendor invoices for accuracy and compliance with company policies.

• Process and record vendor invoices into the accounting system.

• Prepare and issue payments to vendors, ensuring timely and accurate processing.

• Assist in reconciling vendor statements and resolve any discrepancies.

• Respond to vendor inquiries and provide necessary information and support.

• Support month-end and year-end closing activities related to AP & AR

• Generate and distribute customer invoices accurately and in a timely manner.

• Record and apply customer payments to appropriate accounts.

• Monitor and follow up on outstanding customer balances.

• Assist in resolving customer inquiries regarding invoices, payments, and account balances.

• Assist in preparing AR reports and aging analyses.

• Assist in maintaining financial records, including journal entries and general ledger entries.

• Assist in the preparation of financial statements and reports.

• Support internal and external audits by providing necessary documentation.

• Collaborate with team members on various accounting and finance projects.

• Perform administrative tasks such as data entry, filing, and document management.

Requirements:

• No experience required. Candidate with relevant qualification in Accountancy/Finance is sufficient

• Comfortable with handling AP & AR functions

*Due to overwhelming responses, only shortlisted candidates will be notified.

How to apply:

Please forward your resume in MS WORD FORMAT to joch@temp-team.com.sg or Whatsapp 89231251.

Interested applicants, please state your expected salary, last drawn salary, and starting date.

EA Personnel: Jolene Chua Wen Bing

EA Reg ID: R2093572

EA Licence No: 01C3135