Accounts Payable
- Generate payment vouchers and record supplier invoices in Oracle.
- Assist with quarterly GST submissions.
- Maintain schedules for non-current assets.
- Monitor and process fund remittances to the Country Manager.
- Prepare weekly cash reports.
Accounts Receivable
- Update records in Oracle and Tropics.
- Handle sales duties at events.
- Send monthly Agent Statements.
- Assist with cash reconciliation.
- Other Financial Tasks for Local and Overseas Offices:
- Manage records for MICE projects.
- Prepare journal entries and reports.
- Support month-end and year-end closings.
- Compile tax schedules and liaise with external parties.
- Assist with financial planning and budgeting.
- Handle overseas payroll and expenses.
- Assist with filing reports and reviewing audits.
Requirements
- Min 2 years of relevant experience.
- Proficient in MS Office.
- Knowledge of ERP systems.
- Strong teamwork and attention to detail.
Interested candidate, kindly click on APPLY NOW
We regret that only short-listed candidates will be contacted shortly.
EA License No. | 14C7092EA
Registration No. | R1105417
EA Personnel | Chia Meng Yong ( Kenny )
