Responsibilities
· Responsible for full spectrum of Accounts Payable
· Reconcile major suppliers’ statement
· Update cash book on daily basis and cash flow maintain
· Prepare AP month end reporting – eg. details aging report & accrual and prepayment schedule
· Forecast weekly cash outflow to superior
· Maintain a good filing system for all paid and unpaid invoices
· Any ad-hoc task assigned as when required
· Singaporean and PR only
Requirement
· Diploma in accounting
· Knowledge of ERP Accounting system
· Proficient in MS Office
· With retail or F&B experience will be an advantage
· Able to work independently or with min guidance
· Able to start work immediately or with short notice
· Singaporean and PR only
