Job Description
- Responsible for all key aspects of AP function, including payments
- Coordinate and liaise with internal staff for payments transactions
- Maintain cashbooks for all transactions.
- Review AP aging and prepare AP report.
- Verify invoices for trading transactions.
- Prepare monthly GST submissions.
- Prepare journal entries for accounting purposes.
- Prepare audit schedule.
- Manage month-end and year-end closing procedures, and responsible for accrual of expenses.
- Handle vendor account set up.
- Record and maintain trade finance transactions in the system.
- Handle company petty cash.
- Handle staff claim for overseas business trips and credit card records.
- Provide backup support for AR staff.
- Participate in ad-hoc projects as assigned.
- Knowledge of Trade Finance is an advantage
Job Requirements:
- 3 years and above and related working experience
- Diploma in Accounting, Finance, Business or equivelant.
Interested applicants, please click "Apply Now" or forward a detailed resume as MS Word format / PDF and email to recruit{at}tempserv.com.sg.
Tempserv Pte Ltd
License No : 06C3745
Consultant : Daniel Lee / R1989151
