► IT Software Industry
► Office Hour
► Working Location: Tanjong Pagar

Responsibilities:

• Review the payment requests and make sure the supporting documents are sufficient to support the payments
• Process AP Invoices in Accounting System
• Support Vendor Code/Bank information registration in Accounting System
• Work on the respective report/information submission
• Work with Treasury Team to issue/process cheque
• Process AR Invoices in Accounting System
• Process GL Entries related AP Invoices in Accounting System
• Process other GL Entries in Accounting System
• Process AR Invoices in Accounting System
• Prepare Consolidation Package supporting documents
• Update cash forecast from AP operation
• Support the project of implementation/improvement of internal system (such as workflow system, ERP etc)
• Work with the relevant parties to enhance the company’s internal control and standardization of internal operation

Requirements:

• Diploma in Accounting with 3 years of relevant experience, in Japanese firm is a plus
• Possess relevant experience with SAP will be a plus
• Ability to prioritise, meet deadlines and work autonomously
• Well‐versed in Microsoft office applications
• Japanese reading skill will be a great plus

To apply, please visit to www.gmprecruit.com and search for Job Reference: 19871

To find out more about this opportunity, please contact Summer at summer.thung@gmprecruit.com

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | EA Personnel: Summer Thung | Registration No: R1871138