Job ID: 521228
Responsibilities:
- Manage and monitor AP accounts with strict adherence to AP policies and procedures, ensuring timely recording of invoices and payment transactions with proper filing.
- Prepare payments and attend to all creditors-related queries.
- Making monthly cheque/ remittance payments to vendors.
- Check and review purchase invoices and staff claims while complying with internal control procedures and company policies.
- Ensure entries of expenses, claims, invoices, and other accounting documents are maintained, processed, and recorded accurately.
- To assist in the preparation of monthly bank reconciliations, and ensure that bank-related transaction documents are complete.
- To assist and follow up with the functional lead on auditors’ queries on the AP portion for financial audit.
- Work closely with an externally appointed Accounting Company on all accounting matters.
- To prepare invoices and DO for ongoing projects.
- To generate month-end reports for reporting purposes to management.
Requirements:
- 2~3 years of relevant experience in partial accounting
- Independent and able to work in a fast-paced environment.
- A good team player who can work under pressure and meet tight deadlines.
- Proficient in using Microsoft Office software, in particular, MS Excel.
- Organized, resourceful, able to multitask.
To Apply, please kindly email your updated resume to cv_karalgash(at)goodjobcreations.com.sg
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.
EA Personnel Name: Kajimkhaan Karalgash
EA Personnel Reg. no.: R22107165
EA License no.: R22107165
