Responsibility
- Responsible for General Ledger and Accounts Payable functions
- Responsible for processing of Purchase Requisition Form (PRF)
- Route vendor invoices to requestor for verification and approval as per Approval Matrix
- Ensure invoices are approved and supported with relevant documents before posting into SAP
- Ensure accurate and timely processing of payments to vendors
- Perform compliance check and process staff claims and transport reimbursements
- Ensure timely closing of monthly accounts and preparation of monthly financial statements for reporting.
- Perform monthly reconciliation of vendor statements of accounts to creditors’ aging report
- Prepare and monitor cash flows projections
- Prepare quarterly GST filing
- Assist to incorporate payment instruction SWIFT code/BIC in the new Finance system
- Any other ad hoc duties as assigned by Accountant or Senior Finance Manager
Requirements
- Minimum Diploma or equivalent in accountancy or relavent field
- At least 1-3 years of working experience in providing Partial AP and finance function
- Experience in SAP system will be an added advantage
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