Location - Tuas Ave 2
Company Transport – Jurong East Mrt & Pioneer Mrt
Working Hours : 5 days' work week – 9am – 5.30pm
Duties and Responsibilities:
. Process payment to suppliers and staffs’ reimbursement
. Posting of invoices to accounting system with proper supporting
documents
. Prepare monthly AP journals and postings
. Prepare monthly AP schedules
. Prepare bank reconciliation
. Update payment transactions in cash book and reconcile to AP
posting
. Monitor and update hedging transactions (sungard control sheet)
. Issue invoices for intercompany re-charge
. Liaise with inter-department to ensure that invoices are properly
authorized and collated for posting and payment
. Assist in audit, tax, HQ reporting and other statutory requirements
. Ensure accuracy and timely closing of monthly AP module
. Any other ad-hoc duties as assigned
Requirements
. Prefer short notice / immediate
. LCCI / Diploma in Accountancy or equivalent professional
qualification
. Minimum 4 years of accounting experience in handling account
payable
. Proficient in Microsoft Excel
. Positive working attitude and meticulous with accuracy and
efficiency
. Strong sense of ownership and accountability
. Able to work under pressure and meet tight deadline
. Willing to work in Tuas
HOW TO APPLY:
Interested applicants, please click on “Apply Now”.
We regret only shortlisted candidates will be notified.
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Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Chris Poh Tze Zheng
EA Personnel Reg No: R24120101
