Accounts Executive (AP)
1. Perform Accounts Payable (AP) function including AP month-end closing
2. Perform quarterly GST – input tax portion.
3. Process daily payment planning in treasury system and perform internet banking.
4. Ensure all vendor invoices are promptly and accurately updated in the accounting system with appropriate supporting documents.
5. Liaise with vendors to obtain Statement of Accounts and reconcile their statements and balances.
6. Ensure completeness, accuracy and prompt processing of vendor invoice payments.
7. Monitor accounts payable ageing reports to address overdue creditors.
8. Attend to auditorts as and when required.
9. Assist to ensure timely reporting.
10. Adhere to monthly closing deadlines.
Requirements:
1. Diploma/Degree in Accountancy.
2. Minimum 1 year of relevant work experience.
3. Ability to work independently and effectively under tight guidelines.
4. Exceptional attention to detail and accuracy.
5. Experience in SAP is an advantage.
Others:
1. 5-day work week
2. Company provides transport from Jurong East, both ways
3. Daily meal subsidy
4. Insurance, medical and dental benefits
