- 17 TUAS VIEW LOOP West Region (Singapore) Singapore
工作地点
职位描述
岗位职责
Job Responsibilities
Handle the full spectrum of Accounts Payable.
Perform AP related duties in accordance with the cyclical calendar for processing supplier invoices, employee related expense claims and third party payments
Prepare EFTs and run payment of suppliers in accordance with payment terms
Respond to supplier account queries and resolve any invoice discrepancies in a professional manner
Match and check vendor invoices, DO, PO.
Process payments to vendors via cheques, Giro, or TT payments — multi-currencies.
Maintain Accounts Payable ledgers using accounting software.
Manage staff claims.
Undertake day-to-day and month-end accounting and reporting functions.
Prepare bank reconciliation, quarterly GST reporting, monthly cash flow forecasts, etc.
Provide assistance in year-end audits.
Perform any other duties as assigned.
Requirements
Diploma / Degree in Finance / Accountancy or equivalent.
No experience required
Proficient in MS Word, Excel spreadsheet.
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format to *************(at)*************
We regret only shortlisted candidates will be notified.
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