The Job:
Responsible to ensure compliance with the accounts payable processes. These include AP invoices verification, payment authorisation and processing payment related to AP, reconciliation of AP ledgers, transaction validation including but not limited:
- Perform various closing transactions each month (including SAP transactions) and prepare monthly/quarterly HQ reports.
- Perform vendors’ SOA reconciliation, inter-company balance, maintenance of master file for customers’ creation and update cash flow forecast management.
- Prepare tax-related work, including processing withholding tax payments to IRAS and assigning GST codes to invoices.
The Requirements:
- Min Diploma/ Degree Holder with min 3-5 years of relevant working experience
- Proficient in MS Office
- Good communication and interpersonal skills
SALARY RANGE: $4,000 to $4,500
Interested applicants can send their detailed resumes to [email protected] or call Jane @ 6735 1955.
CEI: R1104482
JANE LUI JIE'EN
