Job Responsibilities: -
Handle end-to-end Account Payable tasks including E- invoice verification, petty cash and staff claims.
Collaborate with internal teams to ensure smooth AP operations.
Process payment across various payment modes.
Prepare AP reporting activities including intercompany, bank and vendor reconciliations and Balance Sheet schedules.
Manage journal entries such as accruals and reclassifications.
Oversee GST reporting and Fixed Assets management.
Support AP transformation projects and process improvements.
Assists in quarterly internal and external audit.
Improvement payment processes and enhance system efficiency.
Job Requirements: -
Diploma/ Degree in Accounting or Finance
Min 3 years of experience in relevant field / manufacturing environment
Committed, meticulous, positive personality with strong communication and interpersonal skills.
Able to work independently, must be a team player in a fast-paced environment.
Occasional overtime during payment processing and month-end closing.
BizLink Speedy Pte Ltd
Speedy in an excellence position to provide customer with one-stop electronic manufacturing service (EMS) solutions. Founded in 1987 and acquired by BizLink in 2020, we are a leading manufacturer of box build assemblies, system integration, wire harness and cable assemblies, PCBA assemblies, and sheet metal fabrication.
As a total solution provider, we specialize in providing one-stop Electronic Manufacturing Service (EMS) solutions for high-mix, low-volume projects.