Full AP (Accounts Payable)
- key in invoices & AP Payment inside ACCPAC
-Planning and budgeting funds for payment to major suppliers
-Planning and budgeting funds for payment monthly payroll, other payments and suppliers
-Arranging payments to major suppliers
-Company SGD & USD cashbook management
-Communicating and replying suppliers’ email on payment matters
- Liaise with external auditors, tax agents, corporate secretarial agents, government agency (if required)
- GST submission
- Other job related to FI delegate from manager
Requirements
* Diploma / Degree in Accountancy with 2-3 years of full sets work experience
* Knowledge of ACCPAC software ( preferred)
* Knowledge of Microsoft Office and Google Suite
* Good verbal and written communication skills
* Able to manage multiple tasks with tight timelines to complete tasks diligently
* Meticulous, confident, organised and willingness to learn
