Responsibility

• Update supplier's invoices after matching with Delivery order, Purchase order and Purchase Requisition
• Prepare payment list for approval
• Payment for ad-hoc expenses, trade suppliers and overseas representative office expenses
• Print Accounts Payable aging report
• Reconciliation of supplier's statement
• Preparation of staff claims
• Issuance of debit notes and credit notes
• Print Accounts Receivable aging report
• Update of incoming funds, receipts and cash book
• Report weekly and monthly cash flow status
• Bank reconciliation
• Update Fixed Assets register for new and disposed assets
• Prepare monthly Journal and update balance sheet schedule
• Assist in preparation and submission of GST on quarterly basis
• Assist superior in any ad hoc duties

Requirements

• At least Diploma in Accountancy, LCCI or CAT qualification
• Minimum 1 year of working experience in relavent field

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