Enable job alerts via email!
Generate a tailored resume in minutes
Land an interview and earn more. Learn more
A leading company in Singapore is seeking an Accounts Payable/Receivable specialist to handle the full spectrum of account payable tasks, including invoice processing and reconciliation. The ideal candidate should be Singaporean with relevant experience in AP/AR and a strong understanding of GST practices. You will join a supportive team and be involved in diverse accounting responsibilities.
Responsibilities
Review, verify and process all non-trade invoices
Take charge full spectrum of account payable
Handling purchase and sales credit note
Processing petty cash & staff claim
Update Account Receivable record
Maintain monthly General Ledger & Balance sheet schedules
Maintain machine sales record
Update system currency on 1st day of the month
Prepare monthly Bank reconciliation
Maintain fixed asset schedule
Create and maintain BOM
Handling inventory adjustment
Handling Dimension code creation in NAV system for R&D project
Handling company inventory count
Prepare and send monthly customer SOA
Assist in external audit (by prepare audit schedules & provide supporting documents)
Handling inter-company billing and recharge
Prepare machine sales record for royalty fee to be charged
Any other duties as assigned
Requirements:
Singaporean ONLY
Experience in AP/AR.
Strong understanding of GST exemption when doing AP entries
Excellent communication skills
Qualified or interested candidates, please submit your updated resume in MS format by using the Apply Now Button or email to irene.lee(at)cvistahr.com
Candidates are also encouraged to contact our office where our approachable Consultants will address any inquiries and advice you with relation to this job advertisement. Our dedicated HR Consultants will get in touch with shortlisted candidates for a confidential discussion
R23112063 | EA License 16C7883