Responsibilities
- Manage accounts payable processes, including payment preparation and execution.
- Perform general ledger reconciliations and maintain supporting schedules.
- Input and maintain accurate financial records in SAP.
- Prepare and submit payment applications, bank documentation, and KYC-related forms through manual and e-banking platforms.
- Maintain and update internal databases and financial records.
- Prepare regular reports and presentation materials for stakeholders.
- Process expense claims and reimbursement reports.
- Organise, maintain, store, and retrieve company documents as required.
- Respond to accounting and administrative queries from managers and employees.
- Support accounting operations for subsidiaries and affiliated companies.
- Assist the Accounting Manager with daily accounting and finance activities.
- Perform other ad hoc duties as assigned.
- Minimum 5 years of accounting experience with exposure to Accounts Payable and General Ledger functions, including payment processing, reconciliations, and schedule preparation.
- Experience using SAP or similar accounting software.
- Ability to support the Accounting Manager in daily accounting operations.
- Proficiency in Microsoft Office applications.
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https://goodjobcreations.com.sg/en/privacy-policy/
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.
EA Personnel Name: Gary Ho Cheng Xuan
EA Personnel Reg. No.: R1549767
EA License No.: 07C5771