- Established US MNC company
- 4-months contract (Maternity Coverage)
- Hybrid working arrangement (Marsiling)
- Up to $4,000/month
Job Responsibilities:
- Manage an end-to-end Accounts Payable (AP) transactions, month-end closing and reporting.
- Process AP invoices by verifying and matching with purchase orders (PO), delivery orders (DO), and goods receipts.
- Communicate with vendors to address inquiries, and perform supplier statement reconciliations.
- Ensure accuracy, proper coding, and approval of invoices and expenses claims by managers.
- Ensure completeness of balance sheet schedules, including reconciliation of GRIR (Goods Receipt/Invoice Receipt) and PAC (Purchase Account Clearing) clearing accounts during each closing.
- Research and resolve discrepancies in invoices and GRIR with different business owners
- Prepare journal vouchers for accruals and ensure timely capture of expenses in each closing
- Collaborate with internal and external auditors, prepare audit schedules, and ensure compliance with SOX and statutory requirements.
Job Requirements:
- Minimum Diploma / Degree in Accounting / Finance / ACCA / or equivalent
- Minimum 3 years of experience in Accounts Payable (AP) or similar functions
- Knowledge in using ERP (SAP) system
- Able to commit for 4-months
If you are keen to explore this career opportunity, kindly send a copy of your resume to [email protected] or simply click the button to APPLY NOW! We regret that only shortlisted applicants will be notified.
Chan Ku Ci - R22111446
EA License No: 16C8261
