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Job scope
. Process accounts payable and accounts receivable transactions.
. Prepare and issue invoices, payment vouchers, and receipts.
. Monitor outstanding payments and follow up on overdue accounts.
. Perform bank reconciliations and maintain cash flow records.
. Assist in monthly, quarterly, and year-end financial closing activities.
. Maintain accurate financial records and filing systems.
. Prepare financial reports, expense summaries, and management reports.
. Verify employee claims, reimbursements, and supporting documents.
. Assist with payroll administration and statutory submissions where required.
. Liaise with auditors, banks, vendors, and customers on finance-related matters.
. Assist with ad hoc projects and provide administrative support to the finance team.
Job Requirements
. Minimum 1-3 years of experience in finance, accounting, or administrative roles.
. Meticulous, detail-oriented and well-organized team player
. Exercises strong integrity and discretion when handling confidential information
. Good communication and interpersonal skills
. Proficient in Microsoft Office applications
Work Location: Central
VikConnect Pte Ltd | UEN: 200804439G | EA Licence No: 09C5380 | Reg No: R25158895 (Neo Hui Xin Wendy)
Job ID: 149257583
Skills:
Accounting Systems, General Ledger, Microsoft Office Applications
Skills:
Bank Reconciliations, Accounting database NAV, Transaction Processing, Journal entries vouchers, Account coding of invoices, GST preparation and filing, Financial audit, Monthly financial statements
Skills:
Power Bi, Microsoft Office, Coupa, iScala, myBuy, Peoplesoft
Skills:
Power Bi, Microsoft Office, Coupa, iScala, myBuy, Peoplesoft
Skills:
Microsoft Office, Excel, GST submissions
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