Our Client’s Service/Product:
Electronics, Chemicals, Plastics
The Responsibilities:
AP Trade and Non-Trade
- Review and process invoices related to trade and non-trade purchase
- Coordinate with department to resolve any issues related to supplier invoices and ensure all necessary documentation is complete and accurate
- Process payments to vendors, ensuring that they are made in accordance with agreed-upon terms
- Prepare monthly bank reconciliation and month-end closing reports
- Assist in monthly GST and MES compilation
- Supports any reporting requirement and ad-hoc duties assigned
Credit Limit
- Credit Risk Assessment: Evaluate the creditworthiness of new and existing customers by analysing credit reports, financial statement, payment history and etc.
- Credit Limit setting: Review appropriate credit limits for customers based on credit risk assessment and in accordance with company policies and procedures
- Liaise with external party (D&B, Coface) for credit limit matters
- Prepare credit limit consumption reports
The Requirements:
- Minimum Diploma/Degree holder in Accounting
- Minimum 2 years’ experience in Accounting, preferably in full sets of Accounting
- Proficient in MS Office application, experience using SAP would be advantageous
- Meticulous in file management, especially softcopies
- Team player with a ‘can-do’ attitude
Other Information:
- Working hours: Monday to Friday, 9am to 5.20pm
- Hybrid working arrangements: WFH 2 days
- Job rotation opportunities
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Disclaimer: The Company complies with the Tripartite Guidelines on Fair Employment Practices (TGFEP), including the prevailing guidelines on recruitment. All qualified applicants will be considered for the position regardless of their age, race, religion, nationality, marital status, or family responsibilities. A more detailed discussion of the TGFEP is available on the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP) website at https://www.tal.sg/tafep
JO Reference: 105473
