Roles & Responsibilities
Key Responsibilities:
- Responsible for full spectrum of Accounts Payable
- Perform Verification and Reimbursement of staff claim
- Ensure that all invoices are accurately posted into the accounting system and are supported by the required documents and approvals
- Ensure payments are processed and posted into the accounting system in a timely and accurate manner
- Update Cash Flow forecast
- Handle quarterly GST reporting and queries
- Perform Vendors' Reconciliation & Bank Reconciliation
- Resolve payment related enquires
- Assist in audit matters pertining to AP
- Ensure timely and accurate AP month-end closing
- Ensure compliance, accuracy and consistency of works done. Requirements:
- CAT/LCCI/Diploma in Accountancy or equivalent.
- At least 3 years of experience in Accounts Payable.
- Proficient in MS Office applications.
- With full set accounting experience.
- Preferably with experience using Oracle NetSuite system.
- Strong organizational skills and pay close attention to details.
- Able to meet deadlines and work effectively under pressure.
- Able to start work immediately/short notice will be an advantage.
- Prefer SIngaporeans applicants.