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