Maintenance of Invoice Register and Process of invoices
Process supplier batch payment / ad-hoc supplier payment
Perform supplier balance reconciliation
Prepare of accrual listing for month end closing
Perform AP month end closing
General and Others
Check import / export permits, including prepare monthly MES declaration summary report
Assist in annual audit (related to own scope)
Filing of documents on timely basis
Job Requirement :
Degree / Diploma in Accounting
Experience handling large amount of invoices
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Finance Executive • Singapore
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