Responsibilities:
โข Lead the Accounts Payable function, including GST reporting & compliance.
โข Review creditorsโ aging, vendor account reconciliation & payments to creditors.
โข Month-end closing, including review & preparation of journals, general ledger reconciliations (including bank reconciliations), monthly fluctuation analysis.
โข Ensure smooth operations of Account Payable function, ensuring liabilities are accounted for in a timely manner.
โข Ensure GST returns are filed on time & compliance to GST rules & regulations.
โข Review of debit note requests.
โข Manage internal & external audits to ensure timely completion & issues are appropriately resolved.
โข Participate in projects for process improvement/upgrade of ERP system.
โข Identify & lead process improvement initiatives.
โข Any other duties/projects as may be assigned from time to time.
Interested candidate can send in your resume in Microsoft Words, along with a picture of yourself to :
[email protected]
We regret to inform that only shortlisted candidates will be notified.
Thank you for applying.
Carol Tan
EA License No.: 23C1894
EA Personnel No.: R24121972
Requirements:
โข Diploma in Finance, Accounting or equivalent.
โข 6-8 years of relevant working experience in managing Accounts Payable for mid to large size companies.
โข Experience in ERP systems, such as SAP or Microsoft Dynamics (would be advantageous).
โข High proficiency in Microsoft Office.
โข Strong analytical & communication skills, including problem solving capabilities.
โข Ability to work under pressure and tight deadline, with a passion for continuous improvement.
โข Strong knowledge of GST.
โข Experience in managing a team.
โข Team player, committed and responsible