Key responsibilities:
· Ensuring that purchase orders, delivery orders and invoices correspond for payment processing.
· Reviewing and processing accounts receivable and accounts payable.
· Carrying out bank reconciliation on a monthly basis.
· Carrying out financial closing for each supplier we engage with on a monthly basis.
· Carrying out consolidated financial closing on a monthly basis.
· Preparing GST submissions for IRAS on a quarterly basis.
· Liaising with external auditors for year-end financial audits.
· Perform ad-hoc duties as assigned.
