Account Assistant
External
Clarity E&c · SingaporePrepare for this interview
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About the role
Accounts Payable (AP) & Receivable (AR): Process and issue invoices, manage vendor bills, and track payments to ensure timely transactions. Data Entry & Ledger Maintenance: Accurately enter financial transactions into accounting systems and update all ledgers and journals. Reconciliations: Perform daily or monthly reconciliations of bank statements, credit card statements, and petty cash. Administrative Support: Assist accountants with month-end/year-end closing procedures, prepare expense reports, and respond to vendor/client billing inquiries. Compliance & Filing: Maintain organized physical and digital financial records while ensuring strict confidentiality and compliance with company policies Payroll : Process monthly Payroll & issue monthly payslip with automation
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