- To process invoices and payments posting in a timely and accurate manner
- To perform vendor reconciliations and follow up with unreconciled transactions
- To maintain daily cash book and improve existing payment process to generate a healthy level of working capital
- Housekeeping of AP/GL records in softcopies formats, managing AP common email
- To assist AP accountant on process improvement initiatives
- To maintain a good relationship with vendors
- To support AP Accountant during month-end closing of accounts
- To maintain audit schedules
- To assist in preparation of GST submission
- To assist in preparation of financial statements and XBRL
- To liaise with internal and external auditors on accounting matters
- To help with financial assessment for tender or yearly financial assessment as and per required by internal departments
- To assist in any ad-hoc duties as assigned
Interested applicants may email resume to [email protected]
Cheryl Lee Shi Le (CEI Registration No: R1434624)
Recruit Express Pte Ltd (EA: 99C4599)
