D17 Loyang, Changi, SG

Roles & Responsibilities

Responsibilities :

• Report to the Senior Accountant and Finance Director.
• Responsible for accounts payable function which comprised of payment processing of supplier invoices and staff claims.
• Assist to handle full set of accounts to deliver timely and accurate month-end and year-end closing of accounts.
• Assist with external audit, GST filing and other statutory compliance matters.
• Support onsite collection for events or any assigned on-site duties.
• Perform procurement function which includes working with users to issue request for proposals, bid analysis, vendor negotiation and issuance of vendor contracts.

Job requirement

Interested applicants, please send in your resume to

Tell employers what skills you have

Vendor Negotiation

Accounts Payable

Microsoft Office

External Audit

Microsoft Excel

Interpersonal Skills

Tax

Vendor Contracts

Procurement

SAP

MS Word

Accounting

Compliance

Excel

Team Player

Audit