Roles & Responsibilities
Job Description & Requirements
Responsibilities
- Handle AP / AR / GL functions for the assigned accounts
- Process and verify invoices
- Ensure that all invoices are processed in accordance with financial procedures and are duly supported with properly approved documentations
- Responsible in scheduling payments and ensuring sufficient cashflow
- Handle queries on invoices and payments for internal and external stakeholders
- Prepare monthly vendor statement of accounts reconciliations
- Process requests and ensure they are in compliant with the procurement policies
- Work closely with relevant stakeholders for Finance related maters
- Prepare journal entries and management accounts
- Perform month end and year-end financial closing activities
- Assist with internal and external audit queries
- Assist in system implementation projects and provide support in user acceptance tests
- Any other Ad hoc dues as assigned
Requirements
Diploma in Finance / Business / Accounting with minimum 1 year of relevant experienceKnowledge in SAP and OCR system will be an advantageProficiency with Microsoft Office applications, i.e. Microsoft Excel and WordAble to multi-task in a dynamic and fast-paced environmentHighly movated, meticulous, and organizedAdaptable and versatileEffective team player and able to work independentlyTo apply, please email your resume in MS Word format to jackieng@recruitexpress.com.sg indicating in your CV the following information :
Expected Salary :
Notice Required :
Reason for Leaving : Only shortlisted candidates will be notified
Jackie Ng May Ying (R1104602)
Recruit Express Pte Ltd
EA No : 99C4599
Tell employers what skills you have
System Implementation
Accounts Payable
Able To Multitask
Microsoft Office
External Audit
Microsoft Excel
Journal Entries
Procurement
Adaptable
Accounts Receivable
SAP
MS Word
Accounting
Financial Statements
Bookkeeping
Team Player
Scheduling
Financial Closing
Able To Work Independently
OCR