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 (back-up).
- Process GL Entries related AP Invoices in Accounting System.
- Process other GL Entries in Accounting System (back-up).
- Process AR Invoices in Accounting System (back-up).
- 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:
- Possess relevant experience with SAP will be a plus.
- Ability to prioritise, meet deadlines and work autonomously.
- Meticulous and attentive with details.
- Well-versed in Microsoft office applications.
To apply, please visit www.gmprecruit.com and search for Job Reference: 21549
To learn more about this opportunity, please contact Jackie at jackie.ng@gmprecruit.com.
We regret to inform that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jackie Ng | Registration No: R22109024