- 10 ADMIRALTY STREET North Region (Singapore) Singapore

Working Location
Job Description
Responsibilities
Job Description & Requirements
Job Responsibilities:
Processing and data entry of vendor invoices and payments
Timely processing of staff claims
Responsible for monthly /GIRO payments
Maintaining monthly Accounts Payable (AP) reconciliation schedules
Attend to and resolve any discrepancies/issues in a timely manner
Assist in month end closing reports and journals
Work with Procurement/ sites on outstanding PO and invoices
Render support in yearly audit and preparation of audit schedules
Monitor and track reasons for failed auto-postings
Conduct knowledge sharing and implement improvements to enhance auto-posting performance
Any other ad-hoc finance duties as assigned by superior
Minimum Required Education, Skills, And Experience
Minimum Diploma or Degree in Accountancy
At least 3–4 year experience in handling accounting
Knowledge of GST principles and reporting requirements (optional)
Possess willingness to learn, positive and open-minded mindset
To be outcome oriented and takes ownership of the duties assigned
Your application will include the following questions:
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