- Manage daily accounting and costing tasks.
- Follow SOPs for AR and AP processes with accurate data entry.
- Handle purchase orders, verify goods, process invoices, and manage payments.
- Reconcile shipment records, issue tax invoices, and update accounts.
- Perform manual adjustments and manage fixed assets as directed.
- Resolve discrepancies with vendors, teams, and banks, obtaining approval for adjustments.
- Manually compile costing data during machine breakdowns.
- Prepare audit schedules and assist with audit activities.
- Support data compilation and analysis for management and auditor reports.
Requirements:
- Diploma in Accounting, Business Administration, or related field.
- At least 1 year of Accounts Payable (AP) experience.
- Basic understanding of AP, AR, and General Ledger (GL).
- Familiar with Microsoft Excel & SAP.
- Detail-oriented and organized.
- Able to work under pressure and meet deadlines.
- Resilient in handling complex tasks and tight schedules.
Wecruit Pte Ltd | 20C0270
Tew Jie Wei | R22106822
