SaladStop! is the brainchild of father & son team, Daniel & Adrien. Having both grown up in the hospitality industry, we felt a need for healthier food options in Singapore and had a vision of bringing something innovative, fresh and tasty to increasingly discerning and health conscious Singaporeans.
Innovative and delicious eating options at SaladStop! is just the tip of the iceberg lettuce! Our goal is not only to provide fabulous salads, but to offer healthy alternatives including soups, snacks, low-fat wraps, fresh juices and more!
We also believe in sustainable business ethics and playing a positive role in the community by encouraging healthier eating habits. We offer the largest selection of fresh ingredients and homemade dressings in Singapore and allow customers to create their own fresh, fun, fabulous salads. All of our salads and wraps are made fresh on premises everyday and simply packed with natural flavours and full of goodness!
We are a growing SME with more than 12 outlets in Singapore! Why not join us? There are ample opportunities to explore your potential!
QUALIFICATION REQUIREMENTS:
Reading, writing and oral proficiency in the English language.
College degree preferred.
Previous supervisory experience necessary, Food and Beverage environment preferred.
At least 2 years works experience as Accounts Payable Supervisor.
JOB FUNCTIONS:
The ability to reconcile invoices, purchase orders, and packing slips, and process invoices for payment
The ability to ensure proper sales tax is charged and assess according to Singapore accounting system.
The ability to reconcile vendor statements to A/P system, and ensure discrepancies are promptly resolved
The ability to verify price, quantity and amounts are correct for all invoices
The ability to process bi monthly check runs
The ability to maintain vendor files and A/P Month End Reports
The ability to ensure that vendor discounts, if applicable, are taken
The ability to reconcile A/P ledger to the general ledger, resolve any discrepancies
The ability to update vendor master files
The ability to maintain information for vendors requiring year end tax forms
The ability to handle vendor inquiries and management inquiries
The ability to provide external auditors with necessary information for year end audits
The ability to ensure invoices are coded to the general ledger as specified on purchase orders
The ability to ensure all paid invoices have been subject to through checks for accuracy
The ability to ensure all invoices are supported with proper documentations.
The ability to produce on monthly basis Food Cost for all outlets
Assist the Head of Finance to reconcile month end Profit and Lost Statement
Related Job Searches:
- Company:
Salad Stop Pte Ltd - Designation:
Accounts & Admin Officer - Profession:
Accounting / Auditing / Taxation - Industry:
Retail / eCommerce