- Handle full spectrum of Accounts Payable (PTP Process).
- Support month-end closing and year-end audit.
- Prepare monthly/year-end schedules.
- Liaising with auditors for year-end financial audit.
- Maintain proper digital filing system.
- Liaising with and supporting other departments (warehouse, operations).
- Research and resolve invoice discrepancies.
- Schedule and process supplier payments according to payment terms.
- Prepare reports on accounts payable activity.
- Improve and innovate on existing work processes.
- Process supplier invoices with accuracy and completeness.
- Verify data against purchase orders and receiving reports.
- Perform other ad-hoc assignments and projects as assigned.
Job Requirements:
- Diploma with Min. 2 years working experience in accounts or finance role.
- Diploma in Accountancy with No Experience is welcome to apply.
- Handle AP duties, including liaise with vendors.
- Capable of supporting and interacting with other departments
- Familiar with GST reporting requirement.
- Proficient in Accounting Software, and MS Office.
Interested applicants, please email your resume to [email protected]
E-Ployment Consultancy
EA License No: 09C0884
EAP Name/ Registered No: Ivan/ R1108310
