Accounts Assistant Cum Admin

Job Duties and Responsibilities:

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• Ensure daily collection is updated in Parker System.
  
• Monitoring collection and liaising with Clients on the payment.
  
• Updating new application / vehicle details / terminating of clients.
  
• Generate monthly reports for clients to match with the client’s payment via AXS / PAYNOW / CHEQUE.
  
• Generate monthly reports from the Revenue System to clients.
  
• Perform General Ledger month end closing activities.
  
• Bank Reconciliation at month end.
  
• Providing administrative by processing invoices, payments, and financial records related to accounts payable balances.
  
• Any other duties as and when assigned by Management.
  

Requirement:

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• Candidate must possess at least 5 passes in GCE 0 level including English and Mathematics. Preferably with an accounting background e.G. study in an accounting related subject – Financial Accounting.
  
• Able to work independently.
  
• At least 1 year(s) of working experience in Accounts Payable &
  Receivable.
  
• Must be proficient in using Microsoft Office, especially Excel.
  
• Advantage for those with experience in using QuickBooks Accounting Software.
  
• Ability to multitask and prioritize daily workload.
  
• Only Singaporean who meets the above criteria need to apply.