Accounts Assistant – Accounts Payable

Roles & Responsibilities

Job Responsibilities :

• Manage and process invoices from various vendors as well as handle payment inquiries
• Address pending invoices and resolve payment rejections
• Liaise with Global Master Data Team for vendor creation in Microsoft Dynamics
• Process China payments and coordinate with the Chennai Transaction Centre (CTC) banking team for bank clearing
• Download monthly bank statements and charges for multiple entities.
• Check daily incoming funds and provide bank credit advice.
• Liaise with HR Department on GIRO deduction relating to MOM work pass transactions and notify CTC banking team to clear bank entries
• Liaise with banking team and tax department on GST and withholding tax payments.
• Handle tax and social security payment requests as well as manage tax refunds for Korea
• Handle tax payment requests and incoming fund for Malaysia
• Provide supporting documents to Citibank for payments from Korea USD bank account
• Assist the CTC audit team in raising shopping carts for multiple regions
• Handle service entries

Job Requirements :

Interested applicants are invited to apply directly at https : / / kbr.wd5.myworkdayjobs.com / KBR_Careers / job / Singapore-Singapore / Accounts-Assistant Accounts-Payable_R2108387

We regret that only shortlisted candidates will be notified.

Tell employers what skills you have

Accounts Payable

Microsoft Excel

Archiving

shopping cart

ACCA

Costpoint

Offshore Oil & Gas

Business Travel

Data Entry

Accounting

Good Communication Skills

Microsoft Dynamics

Banking

Social Security

Audit