- Verify vendor creation forms and assign account codes per group policy.
- Ensure accuracy and proper coding of AP invoices, petty cash, and staff expenses.
- Ensure GST compliance according to IRAS guidelines.
- Verify payments against documents and group policies.
- Perform monthly vendor reconciliations.
- Ensure zero unallocated payments by month-end.
- Complete and reconcile balance sheet schedules monthly.
- Assist in AP month-end and year-end closing.
Requirements:
- Minimum Dip/Deg in Accountancy with at least 1-2 years of prior accounts payable working experience.
- Proficient in SAP.
Interested candidates please send in your resume to:
Yvonne Suan Ying Zhen
CEI No: R24122857
Email: [email protected]
EA License No: 99C4599
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.
