Job Description:
- Process both system-generated and non-system purchase order (PO) invoices.
- Prepare and process Giro and Telegraphic Transfer (TT) payments; post transactions to SAP and update the cashbook.
- Manage ad-hoc payments and issue checks.
- Reconcile vendor accounts and communicate with vendors regarding invoices and payments.
- Manually enter invoices into SAP.
- Monitor overdue accounts receivable balances.
- Assist with the month-end financial closing process.
- Perform monthly SAP General Retained Income Clearing (GRIR) clearing.
- Prepare and distribute reports to management and other stakeholders after monthly closing.
- Coordinate with other departments for GST-related reporting and checks.
- Review and compile the GST report.
- Assist with Compliance Assurance Program (ACAP) renewal and audits.
- Other Accounting Ad-hoc duties
Requirement:
- LCCI Qualification Level 3 Diploma
- Minimum 2 years of experience in hands-on experience utilizing SAP for accounts payable, receivable, and month-end closing processes
Additional information:
- Working days: Monday to Friday
- Salary up to $3800
- Located in Pioneer
To help us process your application, please visit www.gmprecruit.com/current-jobs to upload your resume on our website with GMP Job Code: 24738
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | Remus Gan | Registration No: R21102972
