Responsibilities

• Follow the accounts receivable invoices in SAP, making sure that there are no overdue and the credit limit has not been exceeded.
• Reporting those overdues to the management
• Bank bookings management in SAP for all bank movements
• Booking accounts payable invoices, expenses note in SAP, introducing payment of these in BNP once they are approved.
• Vetting and approving invoices [transporters, terminals, surveyors, employee’s expenses, commission, vendors, etc.]
• Managing month-end and year-end closing activities/ reporting/ activities
• GST and Tax Preparation and Filing
• Working closely with Company secretary and auditors on corporate secretarial and audit matters.
• Setting up of new customer in SAP systems
• Liaising with credit insurer on credit limit setup/ increase
• Calculation of Stock value, revenue recognition, generate credit/ debit note
• Immediate resolution of day to day business/ internal customer’s needs and issues
• Office management and related matters (Vendors, Leasing, Carpark bills, equipment, etc.)

Requirements

• Minimum Diploma in Accounting or equivalent
• 2-3 years of working experience in finance or accounting experience.
• Experience in Oil and Gas Manufacturing or Trading Industry will be an added advantage 

To apply, please visit to www.gmprecruit.com and search for Job Reference: 23112

We regret that only shortlisted candidates will be notified.

GMP Recruitment Services (S) Pte Ltd  |  EA License: 09C3051  | EA Personnel: Arcus Ang |  Registration No: R1985843