Responsibilities
- Perform Accounts Payables checking of vendor invoices and related documents submitted for processing of payments.
- Perform payment duties for posting / checking of cost centres for bank charges, expenses & payments.
- Ensure timely & accurate payment processing & compliance with financial policies to maintain good internal control system and operational processes for audit.
- Prepare journal vouchers relating to Accounts Payables.
- Review accounts payables status, identify and follow up with status of aged items.
- Ensure timely monthly closing of Accounts Payable & clear bank reconciliation matters.
- Support in Accounts Receivables function: checking & timely posting of incoming funds.
- Assist in year end audit confirmation.
- Assist in ad hoc projects as assigned.
Requirements
- Minimum Diploma/Degree in Accountancy
- Proficient in MS Office
Interested candidates, please email your resume to [email protected]
Attention: Megan Ng Su Ting
CEI No. R23115059
Recruit Express Pte Ltd
EA No. 99C4599
*** We regret that only shortlisted candidates will be contacted.
