- Attractive remuneration package with AWS and VB
- Collaborative working culture
About Our Client
Our client is a marine technology company that provides advanced equipment and services to industries like oil and gas, defense, and renewable energy. They offer a range of solutions, from underwater survey tools to non-destructive testing equipment, and support services like training and technical support.
Job Description
- Manage the full spectrum of Accounts Payable duties including invoice processing and preparation, payments verification, setting up payment run, and accounts reconciliation
- Work closely with internal and external stakeholders to resolve any discrepancies in invoices
- Perform monthly bank reconciliation to ensure accurate financial records
- Monitor customer accounts, follow up on overdue payments, and resolve payment disputes
- Support month-end close processes, including preparing cost accruals and reconciling intercompany balances with the other entities
- Assist with the preparation of GST returns and other local tax compliance tasks
- Assist with payroll processing, maintain employee records, and handle general office administrative tasks, including procurement and visitor management
- Other ad-hoc tasks assigned
The Successful Applicant
- Degree in Accounting/Finance, or equivalent with a minimum of 3 years of relevant experience
- Good interpersonal and communication skills
- Self-motivated and able to work in a fast-paced environment
What's on Offer
- Permanent role
- Attractive remuneration with AWS and VB
- Collaborative work culture
- Opportunity to work in a leading marine equipment and solutions company
Contact
Audrey Ang (Lic No:R22111098/ EA no: 18C9065)
Quote job ref
JN-112024-6598447
Phone number
+65 6541 9940
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