Salary: up to $3800
Duration: 1 year direct contract
Working Days & Hours: Mon-Fri Office Hours
Location: Changi (islandwide pickup)
Job Description:
- Posting of PO-based/Non-PO base Supplier invoices for month-end close.
- Prepare the Inventory listing for AR/Client Services to bill at cost / cost plus from shared point.
- Check and process employee expense claims.
- Ensure that all costs are posted to the correct GL account and allocated to the correct cost centres.
- Posting of payments of import GST to SAP bank and input tax GL accounts
- Ensure that the correct GST code is applied according to IRAS GST guidelines.
- Runs AP aging report and submit to AP lead for reeview.
- Ensure timely payment to all vendors based on instructions from AP lead.
- Monthly vendor statement of accounts reconciliations
- Regular download GST Input Permit List from Singapore Custom.
- Ensure that information on the form is filled correctly by requestor and signed off by the department manager or division head.
- Submit reviewed vendor creation form to Finance Master Data Co-ordinator for master data creation.
- Ensure that the BS schedules figure ties back to GL balance
- Ensure depreciation is correctly computed and run in SAP.
- Handle Capex Requisition/Disposal forms and route it to approving parties for authorization
- Record purchase/disposal of fixed assets
- Maintain monthly fixed asset listing (asset class, depreciation amount and cost centers)
- Creation of Fixed Asset in SAP.
- To complete ad-hoc tasks in a given deadline
Job Requirements: Min Diploma in Accountancy or similar w min 2-3 yrs of relevant AP experience
Interested candidates, please submit your resume to: [email protected]
Ally Audrey Lok Xin Woon
Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R21102307
