Job Description:
- Verify and review invoices before payment processing.
- Ensure that invoices are properly recorded in the accounting system.
- Ensure that payments and reimbursements are processed timely.
- Monitor bank balances to ensure that there are sufficient funds to meet future finance obligations.
- Perform payment reconciliation for all payment methods.
- Monitor open AP and ensure that these are processes within the credit period.
- Prepare monthly AP ageing report.
- Prepare monthly audit schedules.
- Review Customer Master Records created by staff.
- Reply to queries on payment related matters.
- Provide guidance to team members.
- Assist Finance Officer in process review and propose improvements.
- Assist Finance Officer in preparing documents and reports needed by the auditors
- Any other tasks assigned by the Finance Officer
Requirement:
- Degree in Accountancy or other relevant professional qualifications.
- Minimum three years of relevant experience.
- Knowledge of Microsoft Office, Oracle and WORKDAY accounting system.
- Good understanding of SB FRS.
- Meticulous with good analytical and problem-solving skills.
- Good written and verbal communication skills.
- Good presentation skills.
- Able to multi-task.
- Able to meet tight deadlines.
(EA Reg No: 20C0312)
Only shortlisted candidates will be notified.
Please email a copy of your detailed resume to [email protected] for immediate processing.
