85 SCIENCE PARK DRIVE West Region (Singapore) Singapore
职位描述
岗位职责
Job Description:
Assist in month-end and year-end financial closing activities to ensure timely and accurate reporting
Verify, process and post Accounts Payable (AP) and Accounts Receivable (AR) transactions into ERP system
Handle day-to-day AP and AR operations, including payment processing , collections and settlements through banking platform.
Liaise with intercompany entities, vendors, customers and other external parties on payment, billing and collection matters.
Review, verify and process of employee expense claims and corporate credit card transactions in accordance with company policies.
Prepare bank reconciliations and assist in cash flow projection
Maintenance and update master data records in the ERP and banking systems
Assist in preparing financial information and supporting documents for statutory and regulatory submissions.
Support the preparation of GST returns, audit schedules and other financial reports.
Maintain accurate and properly organised accounting records, including scanning, uploading and filing supporting documents in the ERP system.
Perform other ad-hoc duties as assigned.
Job Requirements:
Diploma in Accounting, Finance, LCCI qualification or equivalent.
Preferably 2–3 years of relevant accounting experience, particularly in Accounts Payable (AP), Accounts Receivable (AR) and general accounting functions.
Meticulous, responsible and well-organised, with the ability to work independently and a willingness to learn.
A good team player with strong communication skills, initiative and a proactive attitude.
Proficient in Microsoft Office applications, particularly Excel, Word and PowerPoint.