Responsibilities
- Ensure the accurate and timely processing of invoices, payments, billings, and receipts, in full compliance with Accounting Standards, GAAP, and SOX regulations.
- Enter invoices and billings into the accounting system with precision and efficiency.
- Verify that all payments are appropriately supported and authorized in line with Group Policies and Procedures.
- Process payments promptly to optimize the company's working capital.
- Support the month-end, quarter-end, and year-end closing activities.
- Manage the accrual of company expenses.
- Perform account reconciliations to ensure accuracy.
- Ensure GST compliance in accordance with IRAS regulations.
Requirements:
- Diploma in Accountancy, or equivalent
- Minimum 2 years working experience in accounts payable.
- Minimum 2-3 years of working experience in a similar capacity in an MNC environment.
- Has experience working in a shared service environment will be an advantage.
Interested applicants for the above advertised position(s), please kindly email us an updated copy of your resume to [Confidential Information]
EA License No.: 13C6305
Reg. No.: R1985956
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
