Responsibilities
- Handle AP/AR/GL functions for the assigned accounts
- Process and verify invoices
- Ensure that all invoices are processed in accordance with financial procedures and are duly supported with properly approved documentations
- Responsible in scheduling payments and ensuring sufficient cashflow
- Handle queries on invoices and payments for internal and external stakeholders
- Prepare monthly vendor statement of accounts reconciliations
- Process PO requests and ensure they are in compliant with the procurement policies
- Work closely with relevant stakeholders for Finance related maters
- Prepare journal entries and management accounts
- Perform month end and year-end financial closing activities
- Assist with internal and external audit queries
- Assist in system implementation projects and provide support in user acceptance tests
- Any other Ad hoc du?es as assigned
Requirements
- Diploma in Finance/ Business/Accounting with minimum 3 years of relevant experience
- Knowledge in SAP and OCR system will be an advantage
- Proficiency with Microsoft Office applications, i.e. Microsoft Excel and Word
- Able to multi-task in a dynamic and fast-paced environment
- Highly motivated, meticulous, and organized
- Strong communication, interpersonal and analytical skills
- Adaptable and versatile
- Effective team player and able to work independently
For interested candidate, please email your resumes to denyse.tan@recruitexpress.com.sg