Responsible

• Accounts Payable (Vendors/suppliers payment and Employee claim/benefit)
• 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 cheques
• 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

• Diploma in accounts/finance or relevant field
• More than 3 years of accounting experience.
• Experience in SAP

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