- 1 FINLAYSON GREEN Central Region (Singapore) Singapore
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Key responsibilities
Process and verify invoices, accurately review, code and match invoices to PO, ensuring timely entry into accounting system
Execute timely payments through scheduling, prepare and process payments to vendors accordingly to terms and planned cash flow
Manage vendor records & inquiries by ensuring vendor master file integrity and resolve payment issues and discrepancies promptly
Support the Regional Account Payables performance metric
Preparation of intercompany invoices, debit and credit notes
Reconcile AR sub-ledger, prepare aging reports, assist with month-end close
Support the Regional Account Receivables performance metric
Perform month end closing activities including preparation of journal entries
Preparation of reporting schedules and balance sheet reconciliations
Support treasury matters such as loan, financing, bank applications
Requirements
Minimum 3 years of relevant work experience
Bachelor’s degree in Accountancy (or equivalent) from a recognised institute or equivalent professional qualification such as ACCA
Experience in Manufacturing industry/Trading industry is preferred
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA License: 09C3051 | EA Personnel: Arcus Ang | Registration No: R1985843
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Peringatan Penting
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