Responsibilities:
- Oversee the Accounts Payable function, ensuring compliance with GST reporting and regulations.
- Review creditors’ aging, reconcile vendor accounts, and process payments to creditors.
- Perform month-end closing activities, including journal reviews, general ledger reconciliations (such as bank reconciliations), and monthly fluctuation analysis.
- Maintain efficient operations of the Accounts Payable function, ensuring timely and accurate recording of liabilities.
- Ensure GST returns are submitted promptly and in adherence to GST rules and regulations.
- Review and process debit note requests.
- Manage internal and external audits, ensuring timely resolution of issues and completion of audit requirements.
- Contribute to process improvement initiatives and ERP system upgrades.
- Lead efforts to identify and implement process enhancements.
- Undertake additional duties or projects as assigned.
Requirements
- Diploma in Finance, Accounting or equivalent.
- Min 6 years of relevant working experience in AP for high volume of transactions.
- Experience in managing a team.
- ERP systems, such as SAP or Microsoft Dynamics experience would be advantageous.
- Strong knowledge of GST.
Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.
EA License No. 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)
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