Finance Officer

at  JURONG CLEMENTI TOWN COUNCIL

Accounts Payable

• Verification and approval of direct invoices in accounting system
• Issue payment vouchers for approved invoices
• Update term contract payment status for all divisions
• Generate uninvoiced and incomplete work orders report on a weekly basis
• Vendors’ SOA reconciliation
• Accounts Payable confirmation as per vendor’s audit confirmation reques

Requirements:

• Diploma in Accountancy.
• Fresh grads are welcome.
• Min 2 years working experience.
• Meticulous, responsible, pro-active and team player.
• Good time management skills & able to work under pressure

Accounts Payable

• Verification and approval of direct invoices in accounting system
• Issue payment vouchers for approved invoices
• Update term contract payment status for all divisions
• Generate uninvoiced and incomplete work orders report on a weekly basis
• Vendors’ SOA reconciliation
• Accounts Payable confirmation as per vendor’s audit confirmation request

Financial and Management Reporting

• Assist Finance Manager with financial and management reporting
• Preparation of audit schedules and liaise with external auditors during yearly audits
• Bank reconciliation

Other responsibilities

• Attending to enquiries for residents and commercials owners/tenants
• Cover for cashier/counter duties and perform closure duties
• Any other duties assigned by the management

Requirements:

• Diploma in Accountancy.
• Fresh grads are welcome.
• Min 2 years working experience.
• Meticulous, responsible, pro-active and team player.
• Good time management skills & able to work under pressure.