*Urgent* 1 Year Contract Account Payable Specialist - Central ($6000-$7000) #NJE

Roles & Responsibilities

• Responsible for accounting entries of AP vendor and expense transactions for APCJ countries
• Responsible for preparation, review &posting of vendor & expense accrual journals
• Ensure adherence to local & US GAAP as well as local tax statutory laws including but not limited to GST/VAT and with holding tax
• Responsible for accounting system reconciliation for AP and Expense
• Cash flow projection, transfer and related banking matters
• Liaison with auditors, banks and accounting service providers where applicable
• Responsible for processing & payment of vendor invoices
• Manage payment issues where applicable
• Responsible for processing & reviewing of expense reports based on corporate T&E policy
• Manage corporate expense system and corporate card program
• Liaison with all levels/departments, including US Corporate office
• Support management reporting and analysis process
• Manage and/or supervise the work of outsourced accounting contractors/vendors and Accountants.
• Participate in establishing and implementing accounting and T&E policies, procedures and controls
• Responsible for improving process efficiency, including but not limited to the use of robotics / automation technology
• Support APCJ Finance Manager in special projects
• Perform other related duties as assigned
  
  Joy Yeow Zhi Qian
  (CEI RegistrationNo:R2096261)
  Recruit Express PteLtd (EA Licence No: 99C4599)

Tell employers what skills you have

Outsourcing Management
Manage Payments
Accounting Procedures
Accounting Expenses
Expense Report
banking services
Preparation
corporate management system
Bank Transactions
Liaison with department heads
payment of invoices
Value-Added Tax - Vat
Designing Robots
Journals Sales
Project Management Support
Support Management