Responsibilities:
•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
•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 liaise with internal and external auditors on accounting matters
•To help with financial assessment for tender or yearly financial assessment as and per required
•To assist in any ad-hoc duties as assigned
Requirements:
•Diploma in Accountancy or equivalent professional qualification
•Strong computer literacy, proficient in Excel, and experience in SAP B1 is an added advantage
•Minimum 2 year working experience in a commercial firm
If you meet the requirements of this role, please email a detailed resume in Word document to Chloe Tan Hui Lin. Email: [email protected]
Chloe Tan Hui Lin
CEI Registration No.: R1765524
Recruit Express Pte Ltd
EA99C4599
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.
