Strategic Accounting & Payments Specialist

SUCAN PTE. LTD.; Singapore; On-site; SGD 42,000 - 66,000; Full time

Job summary

SUCAN PTE. LTD. in Singapore is seeking a meticulous accounting professional to manage daily transactions across AP/AR, invoicing, payments, receipts, and record-keeping.

The role emphasizes accurate data entry and timely processing of financial documents. You will support month-end close, use ERP systems for various accounting entries, verify purchase documents, handle GST and payroll-related entries, and prepare standard financial and managerial reports while coordinating with suppliers,

Responsibilities

• Handle daily accounting transactions, including Accounts Payable (AP) and Accounts Receivable (AR).
• Prepare and process invoices, payments, receipts, and other accounting documents.
• Maintain accurate accounting records and ensure all transactions are properly recorded.
• Perform bank reconciliations and assist with monthly account closing.
• ERP System: Able to use ERP systems for accounting entries, invoice processing, payment records, purchase-related transactions, and financial data management.
• Verify Purchase Requisitions (PR), Purchase Orders (PO), supplier invoices, and supporting documents before payment processing.
• Monitor outstanding payments and follow up on accounts receivable and payable.
• Assist with GST, CPF, payroll-related accounting records, and other statutory submissions where required.
• Prepare basic financial reports, expense reports, and management reports for review.
• Liaise with suppliers, customers, auditors, banks, and internal departments on accounting matters.
• Maintain proper filing and documentation for audit and internal control purposes.
• Perform other accounting and administrative duties assigned by management.

Job description

SUCAN PTE. LTD. in Singapore is seeking a meticulous accounting professional to manage daily transactions across AP/AR, invoicing, payments, receipts, and record-keeping.

The role emphasizes accurate data entry and timely processing of financial documents. You will support month-end close, use ERP systems for various accounting entries, verify purchase documents, handle GST and payroll-related entries, and prepare standard financial and managerial reports while coordinating with suppliers,