Assistant Accountant

APP Group; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

Join Asia Pulp & Paper (APP), a leading global integrated paper company, as an Assistant Accountant. You will play a crucial role in financial operations, including bank reconciliations, invoice management, and supporting month-end closing activities. The successful candidate will have relevant accounting experience, strong SAP skills, and excellent communication abilities. Take this opportunity to contribute to a sustainable future with APP, based in Singapore.

Qualifications

• Minimum 1-5 years of experience in accounting.
• Relevant work experience in audit or accounting firm required.

Responsibilities

• Bank reconciliation, daily billing for deliveries, and maintain cash book.
• Prepare payments to vendors and quarterly GST report.
• Support accountant on monthly closing and reporting.

Skills

SAP Skills

Excellent written and oral communication skills

Meticulous

Self-motivated

Dynamic

Education

Bachelor in accounting/finance discipline

Job description

About the job

Asia Pulp & Paper (APP) invites you to be part of our exciting journey in Singapore as we create value and expand globally. As one of the world’s largest integrated paper companies, with over 100,000 employees, we deliver products to more than 150 countries through cutting-edge manufacturing and an extensive network of associates.

Our consumer products group, Tissues International, is rapidly growing, and we are seeking a dedicated Assistant Accountant to join us for Singapore market.

At APP, integrity in the supply chain and a commitment to our Sustainability Roadmap Vision 2030 are central to our operations. To learn more about our journey toward operational excellence, check out our Sustainability Reports and Forest Conservation Policy at https://app.co.id/sustainability—roadmap-vision-2030.

Job Responsibilities:

• Bank reconciliation
• Sending monthly SOA to all customers and follow up with payment
• Daily billing for deliveries
• Assist with order release form when necessary
• Price maintenance in SAP
• Sending invoice to customers
• Maintain cash book
• Customer incoming payment clearance in SAP
• Retrieve customer claims from portal
• Issue DN for intercompany expenses
• Weekly sales report
• Verified Non PO invoices (G&A) and upload to our AP shared service
• Prepare payments to vendors
• Quarterly GST report
• Support accountant on monthly closing and reporting
• Admin function and new employee onboarding process
• Any other ad hoc accounting/finance related work assigned

Requirements:

• SAP Skills is required.
• Relevant work experiences in audit or accounting firm
• Minimum 1-5 years of experience in accounting
• You will have a Bachelor within an accounting/ finance discipline
• Excellent written and oral communication skills
• Meticulous, Self-motivated, Dynamic and able to work independently
• Able to meet deadlines