Job Description:
Ensure procedures for checking and approval payment are followed
Ensure all payments are supported by approved purchase order / request
Ensure accurate and timely preparation of payments (includes GIRO, system and manual cheque)
Perform monthly bank, creditors and GST Input Tax reconciliation
Review monthly Aged Creditor Report for overdue invoices
Prepare and update AP accruals and related audit schedule
Maintain creditors database
Liaise with suppliers for queries on invoices
Assist in periodic closing
Assist and liaise with auditors on all audit related matters
Any reasonable tasks as assigned from time to time
Working hours: Monday - Friday (9 am - 5 pm), Saturday (9 am - 1 pm)
Working Location: Jurong East (Accessible with bus from JE interchange)
Job Requirements:
With Minimum qualification -GCE ‘O’ Level with accounting knowledge/Diploma in Accounting/CAT/LCCI
With up to 2-3 years of working experience in accounting function in handling large volume of transactions
Knowledge of LC, BL is an added advantage
Proficient in MS Office (Excel, Word and Outlook)
Meticulous and good analytical skills
Willing to take challenges
Ability to work independently but also a team player
Possess good interpersonal & communication skills
R1655869
**We regret to inform that only short-listed candidates will be notified.**
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