Job Description:
- Process SAP accounting workflows according to the latest procedures. Verify submitted workflows against sales and purchase documents, contracts, and post them into the accounting system.
- Handle payments and receipts, ensuring they match evidence and comply with company rules.
- Ensure all sales, purchases, non-operating income, and expenses are accurately recorded each month, with special attention to quarter-end closings using the Closing Process Checklist.
- Review and approve vendor and customer bank account registrations, and assist with issues related to third-party or international payments.
- Independently review workflows of other Process Control staff to maintain high standards and accuracy.
- Participate in additional projects as needed.
Requirement:
- Diploma or Certificate in Accounting.
- At least 2 years of relevant experience in Accounting or Operational Accounting, including Accounts Payable/Receivable, sales and purchase realization, document verification, and payment processing.
- Proficiency with SAP.
- Competence in Excel and Microsoft Office (Word, PowerPoint, etc.).
Additional information:
- Office hours – Monday to Friday
- Located near downtown or Shenton Way MRT
- Up to $3700
To help us process your application, please visit www.gmprecruit.com/current-jobs to upload your resume on our website with GMP Job Code: 24775
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | Remus Gan | Registration No: R21102972