Work Schedule:
- Monday to Friday: 8:30 AM to 5:30 PM
- 1 Saturday per Calendar month: 8:30 AM to 3:30 PM (Work-From-Home)
Location: Changi South
Responsibilities:
- Process invoices, reconcile supplier statements, and collaborate on purchase order issuance, ensuring compliance with approval processes and conducting 3-way matches.
- Manage accounts payable queries, execute payment runs, and maintain bank records.
- Assist in bank reconciliations, prepare reports, and support month-end/year-end closing activities.
- Collaborate with the General Ledger team, support audits, and contribute to project implementation efforts.
- Handle accounts payable processing for staff reimbursements, reviewing and processing claims while ensuring document compliance.
- Update bank transactions, manage cash, and forecast balances, reporting low bank balances to superiors.
- Assist in preparing quarterly GST submissions.
- Address queries promptly, liaise with internal/external stakeholders, and undertake ad hoc tasks in support of internal controls and processes.
Job Skills and Requirements:
- Diploma/Higher NITEC in Accounting or equivalent.
- Preferred: 2 years of accounts payable experience; fresh candidates are welcome.
- Advantageous: Audit experience.
- Familiarity with Singapore tax regulations and proficiency in accounting software.
- Strong planning and computer skills, capable of meeting deadlines in a fast-paced environment.
Interested candidates please WhatsApp me at 8779 6100 or send in your resume to [email protected]
We regret to inform you that only shortlisted candidates will be notified.
Willie Goh | EA Reg No: R2197853
Swift Search Global Pte Ltd | EA No: 18C9495
