The Job:
- Oversees the daily operations for Accounts Payables, including processing of invoices & proper accounting and capturing of all invoices in SAP system accurately and timely
- Provide guidance to staffs in their submission of claims to Concur System
- Update and maintain Foreign Currency Hedging file
- 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
The Requirement:
- Minimum 5 years of Accounts Payable and Receivable and General Accounting experience (preferably in FMCG industry)
Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.
JANE LUI JIE'EN
CEI: R1104482
Company Reg. No. 199601303W || EA Licence No. 99C4599
