- Process suppliers’ invoices, including checking to supporting documents, obtaining approvals and accounts coding.
- Process and verify staff claims
- Accrue expenses and unprocessed invoices
- Process invoices to customers & related companies
- Raise and post monthly journals
- Perform monthly accounts reconciliation
- Review creditors’ ageing and follow up with vendors on outstanding balances
- Perform cash projections
- Check and verify GST computation on incoming shipments and invoices
- Manage petty cash
- Prepare audit schedules and attend to audit queries
- Other accounting-related tasks and admin support
Requirements
- Min LCCI / ACCA / Diploma in accounting
- Min 2 to 3 years of AP accounting exp
Pharma Industry
$3K to $4K
Interested candidates, please forward your resume to [email protected]
Consultant: Huang Jingsheng Kevyn (R1333338)
Recruit Express Pte Ltd (99C4599)
