Responsible

• Review and maintain AP invoices, purchase order, credit card and overhead payment as well as staff claims. 
• Performs daily Account Payable function to ensure transactions are maintained 
• Process overseas and local suppliers’ payment.
• Evaluate and improve AP and GL process
• Handle intercompany transactions.
• Provides monthly AP payment forecast
• Preparation of Journal entries for accruals & other adjustment.
• Review and analyzes month end inventory variance for unusual quantities and errors
• Prepare, generate, and file financial inventory reports.Process monthly Stock take process in the system.
• Preparation of monthly and year-end Balance Sheet schedules
• Other duties include handling external audit queries
• Help out with AR duties

Requirements

• Minimum Diploma or Degree in accountacy
• At least 5 years of wroking expereince in partial AP accounting expereince
• Able or prefer to work in fast pace environment.

To find out more about this opportunity, please contact Arcus Ang at Arcus.Ang@gmprecruit.com
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd   |   EA Licence: 09C3051   | EA Personnel:  Arcus Ang  |   Registration No: R1985843