Job Description:-
- Accounts payable
Post incoming receipts in SAP, arrange the payment via bank transfer, overseapayment, post the outgoing payment
- Accounts receivable
Post incoming payments in SAP, generate account statements from SAP, follow upoverdue payments
- Fixed assets
Take care about the fi xed asset register, post purchases, sales and depreciation inSAP
- General ledger
Post staff claims/receipts, cash payments, bank reconciliation, accruals,prepayments in SAP
- Reporting
Generate GST report in SAP , e-fi le to IRAS, generate internal reports from SAP
- Admin
Arrange contract/adhoc services for offi ce facilities, travel and hotel arrangementsfor oversea guests, office supplies.
Requirements:-
Degree/Diploma in Accounting/LCCI/higher Nitec
Possess 2 years of experience in Accounting
Transport provided (pickup at Choa Chu Kang & Jurong Point)
