Responsibilities

• Process SAP Accounting software workflows. Including checking of workflows submitted by Business Departments against Sales and Purchases delivery documents, Contracts and posting onto accounting system.
• Process Payments and receipts by checking against evidence and company’s internal rules.
• Ensure complete closing process such as all relevant Sales, Purchases, Non-operating income and expenses are posted into our accounts every month end. More focus to ensure complete closing during quarter-end through Closing Process Checklist.
• Check and ensure proper Vendor/Customer Bank Account registration applications from Business and Corporate Departments.
• Preparation of basic J-SOX documentation.
• Perform independent monitoring of other Process Control Person-In-Charge’s workflows completed on monthly basis to ensure high standard and accuracy of processes.
• Periodically monitor Asia Pacific Business Units’ business processes for both Asia Pacific region and Singapore
• Be involved in ad-hoc projects for improvement of internal controls

Requirements

• Diploma/Degree in Accounting
• Minimum 2 years of relevant Accounting or Operational Accounting experience such as in Accounts Payable/Accounts Receivable, Sales and Purchase realisation, checking Sales and Purchases delivery documents and processing of Payments.
• SAP Experience
• Excel skills & Microsoft Office skills
• Ability to work with team members and good communication skills

To apply, please visit www.gmprecruit.com and search for Job Reference: 21976.
To learn more about this opportunity, please contact XinYi at xinyi.chai@gmprecruit.com.

We regret to inform that only shortlisted candidates will be notified.

GMP Recruitment Services (S) Pte Ltd   |   EA Licence: 09C3051   |   EA Personnel: XinYi   |   Registration No: R1328898