About this role
Job Duties & Responsibilities Accounts PayableVerify supplier invoices and supporting documents for completeness and accuracy.
Process supplier invoices and credit notes into the accounting system.
Prepare payment schedules and assist with payment processing.
Liaise with vendors to resolve invoice discrepancies and payment-related queries.
Maintain proper filing of supplier invoices and payment records.
General AccountingProcess staff claims and ensure compliance with the Staff Claims and Reimbursement Policy.
Prepare journal entries with appropriate supporting documentation.
Maintain accurate accounting records and supporting schedules.
Administrative SupportMaintain proper filing of finance documents, both physical and electronic.
Assist with vendor onboarding documentation and master data maintenance.
Perform other finance and administrative duties as assigned.
RequirementsCurrently pursuing or recently completed a diploma in Accounting, Finance, or related field.
Excellent organizational skills with meticulous attention to detail.
Proficiency in Microsoft Excel and Microsoft Office applications.
Ability to work independently and prioritize tasks effectively.
Good communication and interpersonal skills.
Staff BenefitsAnnual Leave, Birthday Leave, and Family Care Leave
AWS and Performance Bonus
Medical and Dental Benefits
Learning & Development and Education Support
Employee Wellness and Other Attractive Benefits
By submitting your application for this position, you consent to the collection, use, and disclosure of your personal data by Royce Dental Group Pte Ltd and its recruitment partners, including the Employment and Employability Institute Pte Ltd ("e2i"), for the purposes of (i) employment facilitation and (ii) data and statistical analysis.
You may find out more information on the PDPA policies at [https://roycedental.com.sg/privacy-policy/] and [https://www.e2i.com.sg/pdpa/]
To receive career assistance from e2i, please visit [https://www.e2i.com.sg/individuals/]