- Process invoices and record payments accurately and promptly.
- Conduct vendor reconciliations and follow up on any unresolved transactions.
- Maintain the daily cash book and enhance existing payment processes to ensure a healthy working capital.
- Organize accounts payable and general ledger records in digital format, and manage the accounts payable common email.
- Assist the accounts payable accountant with process improvement initiatives.
- Foster positive relationships with vendors.
- Support the accounts payable accountant during the month-end account closing.
- Maintain audit schedules.
- Assist in the preparation of GST submissions.
- Help prepare financial statements and XBRL.
- Coordinate with internal and external auditors regarding accounting matters.
- Assist with financial assessments for tenders or annual evaluations as required by internal departments.
- Perform any additional duties as assigned.
Requirements:
- Minimum of 2 year of experience in accounting or finance role.
- accounting knowledge will be added advantage
- Immediate starter is preferred
Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected]
EA License No.: 13C6305
Reg. No.: R23117856
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
