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Accounts Executive - Looking for a candidate who is detail oriented to join us!

HR / Admin
Full-time

on 2018-04-20

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Accounts Executive - Looking for a candidate who is detail oriented to join us!

Full-time
Full-time

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Kelly

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Serial Systems's members

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What we do

Established in Year 1988 and listed on the Main Board of the Singapore Exchange since July 2000, Serial System owns and operates a synergistic global distribution network built on strong partnerships with suppliers and customers. In Year 2013, which marked its 25th year in business, Serial System crossed the S$1 billion revenue mark, making it the largest electronic components distributor listed in Singapore. Serial System has a customer base of more than 7,000, spanning a diverse range of industries such as consumer electronics, telecommunication, household appliances, industrial, electronics manufacturing services, automotive and medical. Its major suppliers include Texas Instruments, Broadcom Limited, ON Semiconductor, Fairchild Semiconductor, SK Hynix, OSRAM Opto Semiconductors, TE Connectivity and Fingerprints.

Why we do

Mission By moving forward and thinking forward, Serial System helps its partners to be more competitive in the marketplace, today and in the future

How we do

Over the years, Serial System has built a robust international distribution network not only for electronic components but also finished products for end consumers. By moving forward, Serial helps its partners to be more competitive in the marketplace, today and in the future.

As a new team member

Responsibilities: - Preparation of full set of accounts, including management reporting - Prepare and process accounts payable cheque, electronic transfers and payments - Resolve invoice discrepancies and reconciliation of vendors accounts - Monitor accounts to ensure payments are up to date - Correspond with vendors and respond to inquiries - Debtors collection - Assist in month end closing - Prepare GST submission - Liaise with auditors - Cash management - Other ad-hoc duties as assigned Requirements: - Diploma in Accounting, LCCI / CAT or equivalent - At least 3 years working experience - Knowledge of accounts payable - Knowledge of general accounting procedures - Knowledge of relevant computer applications - Proficient in data entry and management - Bilingual in English and Mandarin (to liaise with Mandarin speaking associates) Click "Want To Visit" to apply. Don't forget to fill up your profile so we can get to know you better :)

What we do

Established in Year 1988 and listed on the Main Board of the Singapore Exchange since July 2000, Serial System owns and operates a synergistic global distribution network built on strong partnerships with suppliers and customers. In Year 2013, which marked its 25th year in business, Serial System crossed the S$1 billion revenue mark, making it the largest electronic components distributor listed in Singapore. Serial System has a customer base of more than 7,000, spanning a diverse range of industries such as consumer electronics, telecommunication, household appliances, industrial, electronics manufacturing services, automotive and medical. Its major suppliers include Texas Instruments, Broadcom Limited, ON Semiconductor, Fairchild Semiconductor, SK Hynix, OSRAM Opto Semiconductors, TE Connectivity and Fingerprints.

Why we do

Mission By moving forward and thinking forward, Serial System helps its partners to be more competitive in the marketplace, today and in the future

How we do

Over the years, Serial System has built a robust international distribution network not only for electronic components but also finished products for end consumers. By moving forward, Serial helps its partners to be more competitive in the marketplace, today and in the future.

As a new team member

Responsibilities: - Preparation of full set of accounts, including management reporting - Prepare and process accounts payable cheque, electronic transfers and payments - Resolve invoice discrepancies and reconciliation of vendors accounts - Monitor accounts to ensure payments are up to date - Correspond with vendors and respond to inquiries - Debtors collection - Assist in month end closing - Prepare GST submission - Liaise with auditors - Cash management - Other ad-hoc duties as assigned Requirements: - Diploma in Accounting, LCCI / CAT or equivalent - At least 3 years working experience - Knowledge of accounts payable - Knowledge of general accounting procedures - Knowledge of relevant computer applications - Proficient in data entry and management - Bilingual in English and Mandarin (to liaise with Mandarin speaking associates) Click "Want To Visit" to apply. Don't forget to fill up your profile so we can get to know you better :)
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    What happens after you apply?

    1. ApplyClick "Want to Visit"
    2. Wait for a reply
    3. Set a date
    4. Meet up

    Company info

    8 Ubi View #05-01 Serial System Building Singapore 408554