European semiconductor mfr. and wholesaler of a unique high-end electronic components, machinery and equipment.
Responsibilities
- Manage purchase orders, ensuring accuracy and compliance with company policies.
- Process and verify purchase invoices, credit notes and debit notes.
- Coordinate approval flows for purchases, invoices, and payments.
- Maintain accurate vendor records including contact information and payment terms.
- Ensure compliance with European/Belgium and Singaporean tax regulations and accounting standards.
- Perform reconciliations for vendor accounts and monitor outstanding balances.
- Assist in month-end closing and financial reporting.
- Maintain accurate and up-to-date accounting records.
- Provide support for internal audits and external audits.
Requirements
- Degree in Accounting or related field.
- Must be familiar with using digital platform for accounting and financial management
- Familiar with ISA, IFRS or Belgium tax will be a plus
- Proficiency in MS Application, financial software and ERP/CRM system
- 9am to 6pm (Mon to Fri), 20 days annual leaves
- Located Sin Ming Lane.
Interested jobseekers are invited to apply with MS word format resume stating expected salary,
relevant work experience and earliest availability to apply - [email protected]
Karin Leng R1103490
C-Connect Consultants Pte Ltd
18 Robinson Road #15-01
Singapore 048547
Telephone: 6955 7787 Mobile: 9843 5711
Employment Agency Licence no.: 18C9211
Website: c-connectconsultants.careers
NOTE : Only shortlisted applicants will be contacted
