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A leading company in Singapore seeks an Accounting Professional to manage full sets of accounts, handle GST submissions, and ensure the accuracy of invoice processing. The role includes liaising with vendors, reconciling transactions, and preparing monthly payments. The ideal candidate has experience in accounting and a keen eye for detail, ready to support financial operations effectively.
1) Handle full set account
2) GST Submission
3) Ensure invoices are properly supported and approved before posting
4) Ensure expenses are recorded with correct accounting codes
5) Ensure invoices processing and payment are accurate using the correct bank accounts and within the timeline
6) Reconcile accounts payable transactions and supplier statements
7) Research and resolve invoices discrepancies and issues
8) Liaise with vendors and stakeholders on invoices and supporting documents
9) Prepare monthly payments for expenses claims and vendor payments
10) Perform other duties as assigned