Responsibilities:
Accounts Receivable
- Invoicing
- Upload/enter invoices to customer portals
- Clear receipts
- Send customer statements/reminder
- Collate supporting and process billing to inter-companies
Accounts Payable
- Invoice matching and postings
- GST and freight invoice verifications
General Ledger & Tax
- Extract data from Oracle and prepare the GST workings for review
- Extract data from Oracle for checking/review of monthly accounting schedules
- Collate data from and update Right-of-Use schedule for contract additions/renewals/expiration.
- General Support for Migration to SAP
- Extract data to MALSY template
- Convert data/data cleansing.
- Ad-hoc tasks to support the team.
Requirements:
- Diploma/degree/professional qualification in accountancy
- 3-5 years’ relevant experience handling full sets of accounts, or has performed accounts receivable, accounts payable and preparation of GST functions over the years
- Good knowledge of GST rules
- Hands-on, detailed and proactive with ability to prioritize tasks to meet tight deadlines
- Knowledge of and experience in using Oracle EBS would be preferred
- Proficient in Microsoft Excel
Primestaff Management Services Pte Ltd
Personnel Name: Jackie Ng
Personnel No: R22109024
EA License No: 95C5411
