Job description
Roles & Responsibilities
- Handle full spectrum of accounts payable.
- Supervise and guide the accounts payable team to ensure compliance to accounting policies and standard operating procedures.
- Ensure purchases documents received are completed, properly approved and accounted in the accounting system in a timely and accurate manner.
- Ensure timely and accurate submission of WHT.
- Ensure complete compilation of agent commission and royalties records.
- Ensure month end and year end closing activities are completed within deadlines.
- Close liaison with GL team and follow up on bank reconciliation items.
- Approve creation of new vendors n Navision.Handle full spectrum of accounts payable.
- Supervise and guide the accounts payable team to ensure compliance to accounting policies and standard operating procedures.
- Ensure purchases documents received are completed, properly approved and accounted in the accounting system in a timely and accurate manner.
- Ensure timely and accurate submission of WHT.
- Ensure month end and year end closing activities are completed within deadlines.
- Close liaison with GL team and follow up on bank reconciliation items.
- Ensure timely month and year end closing of AP subledger.
- Ensure expenses accounted are complete and accurate.
- Prepare relevant AP reports for month end closing and year end closing.
Interested candidates do send in your resume to wendykhoo@recruitexpress.com.sg
Attn: Wendy Khoo Hui Wen (R1761665)
Recruit Express Pte Ltd (99C4599)
Tell employers what skills you have
Account Reconciliation
Accounts Payable
Accounting Procedures
Microsoft Excel
Month End Close
Analytical Skills
Financial Management
Financial Planning
Tax
Monthly Closing Reports
Journal Entries
Data Entry
Bank Reconciliation
Internal Controls
SAP
Accounting
Process Purchase Orders
Accounting Standards
Monthly Closure
Able To Work Independently