- Manage end-to-end processes for Accounts Payables (AP), Fixed Assets (FA), and Journal Entries (GL).
- Handle daily transactions for Accounts Payable. and generate a weekly forecast for vendor payments.
- Handle weekly payments to vendors and process staff reimbursements on a monthly basis.
- Conduct bank reconciliations, reconcile supplier's Statements of Account (SOA), and ensure reconciliation of Accounts. Payable (AP) subledger against the General Ledger (GL).
- Conduct quarterly GST reconciliation.
Requirements :
- Diploma in Accountancy or equivalent.
- At least 1 year of experience in Accounting/Finance.
- Proficiency in MS Excel.
- Experience in SAP preferred.
If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]
Please note that only shortlisted candidates will be notified.
For more job opportunities, please visit our website at www.recruit-expert.com
EA Licence: 19C9701
Registration: R1984199
