Our client is a leading automotive company. The role involves managing Accounts Payable tasks, ensuring timely payments to various stakeholders, and supporting financial reporting for Tax, Financial Reporting, and Treasury teams.
Key Responsibilities:
- Process payments accurately and on time while ensuring compliance with financial policies.
- Manage Global Netting operations for timely settlements.
- Check vendor invoices and related documents for payment processing.
- Handle cost center postings for bank charges and expenses.
- Prepare journal vouchers for Accounts Payables.
- Review and follow up on aged payables.
- Ensure monthly closing of Accounts Payable and clear bank reconciliations.
- Assist with Accounts Receivables and year-end audits.
- Support ad hoc financial responsibilities and improvement projects.
Requirements:
- Diploma with at least 1 year of experience in accounting.
- Familiarity with Accounts Payable and Receivable operations knowledge of SAP S4 Hana and Power BI is a plus.
- Strong communication skills, attention to detail, and computer literacy.
- Team player with the ability to manage high transaction volumes and meet deadlines.
If you have what it takes, please send your resume to [Confidential Information] or click APPLY NOW. For more information, please visit www.ambition.com.sg.
Data provided is for recruitment purposes only. Regrettably, only shortlisted candidates will be notified.
Business Reg No : 200611680D | Licence No : 10C5117 | EA Reg No : R2199023
