Industry: Food & Beverage / Catering / Restaurant
Specialism: Accounting / Audit / Taxation - Accounting/Audit/Taxation Management
Posted on 16 Apr 2026
Our client is a casual Italian dining concept, with more 30 stores in Singapore, more than 1000 in our home country of Japan, and about 400 locations in China, Hong Kong and Taiwan.
- Assist in handle Accounts Payable (AP) function
- Verify and ensure supporting documents (PO/DO) are in order and match suppliers’ invoices
- Complete all suppliers’ invoices accurately and on timely manner (approximate 6000 invoices a month)
- Upload data into accounting system
- Assist in monthly AP payment process and follow up on discrepancies with suppliers / internal department
- Assist in supplier’s statement reconciliation
- Verify monthly staff expenses claims
- Assist in monthly closing and quarterly / yearly audit reviews
- Any other ad-hoc duties as assigned by immediate superior and Finance Manager
- Min. GCE “A” Level or Diploma in Accounting
- At least 1-3 years of relevant working experience in F&B environment will be an added advantage
- Those with no experience are welcome to apply and training will be provided
- Eye for details, meticulous, high integrity, adaptive to changes
- Proficient in AutoCount Accounting Software and MS Office, specifically Excel
- Able to prioritize tasks and meet deadlines in a fast-paced environment
- Working location: CBD
- Working hours: Monday to Friday 9am - 6pm