- Woodlands North Region (Singapore) Singapore
Wah & Hua Pte Ltd Hiring! Full Time Finance Executive (Payable) in North Region (Singapore), Earn up to SGD 3,500 - Ricebowl
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Job Description
Responsibilities
Responsibilities:
Accounts Payable
Manage Accounts Payable functions, including invoice processing and payments.
Verify invoices against supporting documents and ensure proper approval.
Prepare vendor ageing reports and reconcile suppliers’ statements.
Resolve payment-related enquiries and discrepancies.
Monitor cash flow and perform bank reconciliations.
Prepare weekly cash flow and other management reports.
Accounts Receivable
Monitor and follow up on outstanding customer payments.
Highlight overdue or high-risk accounts and recommend follow-up actions.
Month-End and Year-End Closing and Reporting
Process intercompany billings and transactions.
Prepare management reports.
Perform month-end and year-end closing activities.
Assist with GST submission.
Others
Liaise with relevant Departments to resolve issues
Any other ad hoc duties as assigned
Requirements
LCCI or Diploma in Finance, Accountancy or a related discipline.
At least two years of Accounts Payable experience.
Proficient in Microsoft Office and ERP systems.
Experience with Microsoft Dynamics NAV 2016 is an advantage.
Detail-oriented, organized and able to work independently.
Good communication skills and a strong sense of responsibility.
Singaporean Only
WAH & HUA PTE LTD
Wah & Hua Pte Ltd is a multi-material recycling and waste management company that provides service for the collection of recyclables from small business to large corporations.
Accounts Payable
Manage Accounts Payable functions, including invoice processing and payments.
Verify invoices against supporting documents and ensure proper approval.
Prepare vendor ageing reports and reconcile suppliers’ statements.
Resolve payment-related enquiries and discrepancies.
Monitor cash flow and perform bank reconciliations.
Prepare weekly cash flow and other management reports.
Accounts Receivable
Monitor and follow up on outstanding customer payments.
Highlight overdue or high-risk accounts and recommend follow-up actions.
Month-End and Year-End Closing and Reporting
Process intercompany billings and transactions.
Prepare management reports.
Perform month-end and year-end closing activities.
Assist with GST submission.
Others
Liaise with relevant Departments to resolve issues
Any other ad hoc duties as assigned
Requirements
LCCI or Diploma in Finance, Accountancy or a related discipline.
At least two years of Accounts Payable experience.
Proficient in Microsoft Office and ERP systems.
Experience with Microsoft Dynamics NAV 2016 is an advantage.
Detail-oriented, organized and able to work independently.
Good communication skills and a strong sense of responsibility.
Singaporean Only
WAH & HUA PTE LTD
Wah & Hua Pte Ltd is a multi-material recycling and waste management company that provides service for the collection of recyclables from small business to large corporations.
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