Full AP (Accounts Payable)
- key in invoices & AP Payment inside ACCPAC
- Planning and budgeting funds for payment to major suppliers
- Planning and budgeting funds for payment monthly payroll, other payments and suppliers
- Arranging payments to major suppliers
- Company SGD & USD cashbook management
- Communicating and replying suppliers' email on payment matters
- Liaise with external auditors, tax agents, corporate secretarial agents, government agency (if required)
- GST submission
- Other job related to FI delegate from manager
Requirements
Diploma / Degree in Accountancy with 1-2 years of full sets work experience.Fresh graduate are welcome too.
Knowledge of ACCPAC software ( preferred)Knowledge of Microsoft Office and Google SuiteGood verbal and written communication skillsAble to manage multiple tasks with tight timelines to complete tasks diligentlyMeticulous, confident, organised and willingness to learnAble to speak English and Chinese as handle these group of suppliers