Due to company expansion, we are hiring 2-3 AR / AP new headcounts to join us!
Brief Summary
- Basic $3100 + AWS + Bonus
- 5 Days | 8.30am-5.30pm
- Working Location @ East
- Manufacturing Electronics MNC
Responsibilities
Handle AP functions
- Prepare and process disbursement of funds, bank remittances
- Keep track of all payments and expenditures, purchase orders, invoices, statements, etc.
- Reconcile processed work by verifying entries and comparing system reports to balances.
- Bank reconciliation for AP payment
- Monthly reconciliation of related party transactions
- Ensure compliance with company policies, internal controls, processes and procedures
- Maintain Fixed Assets Accounting
- Ensure timely, accurate month-end/year-end closing and financial reporting
- Cooperating with internal and external audit-related work
Handle AR functions
- Preparing bills receivable, invoices, credit notes, and bank deposits, enduring proper documentation
- Follow up on billing discrepancies and inquiries with stakeholders
- Facilitate payment of invoices due by sending bill reminders and contracting stakeholders
- Ensure compliance with company policies, internal controls, processes and procedures
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and correctly posted
- Ensure timely, accurate month-end/year-end closing and financial reporting
- Cooperating with internal and external audit-related work
Requirements
- Minimum Diploma or “A” Level, 2 years experience in a related field
- Knowledge of SAP will be an advantage.
- Bilingual in English and Mandarin as required to liaise with China company
For consideration, kindly submit your CV by clicking “APPLY Now” now.
**Only shortlisted candidate would be notified**
EA Reg. No: R1988238 | Erlynn Tay Kim Geok
