Jobs Responsibilities
- Oversees the daily operations for Accounts Payables, including processing of invoices & proper accounting and capturing of all invoices in SAP system accurately and timely.
- Ensure claims are processed accurately and paid out within timeline and accordance to company’s policy, as well as supporting staffs on claims issues.
- Update and maintain Foreign Currency Hedging file, check to ensure accurate speed release of payments & receipts for monthly RTC (Regional Treasury Center)/bank reconciliations.
- Assist in month end closing activities including preparation & input of monthly journal entries, and preparation of month end reports, audit schedules and any other reports as required.
- Prepare month end Intercompany reconciliation & confirmation, and ensure timely settlement of inter-company outstanding and follow up to resolve any payment issues
- Assist in Quarterly GST preparation and submission.
- Involve in system enhancement, and any other ad-hoc duties/assignments as required.
Job Requirements
- Min. 4-5 years of full sets experience
- Experience in SAP ECC is a must
Application Procedures
Interested candidates, please email your resume to:
Attention: Lynn Mak Ling Ling (CEI No. R1986990)
[email protected]
Recruit Express Pte Ltd (EA No. 99C4599)
We regret that only shortlisted candidates will be notified.
