- 5days work 9am - 5:30pm
- Company Transport pick up and drop off at Jurong East & Pioneer MRT
- 3 months contract
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
. 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
. Willing to work in Tuas
HOW TO APPLY:
Interested applicants, please click on “Apply Now”or email [email protected]
We regret only shortlisted candidates will be notified.
Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Lim Wei Jye (Jaylyn)
EA Personnel Reg No: R24121213
