- To process vendor invoices and payments posting in a timely and accurate manner
- Perform vendor reconciliations and follow up with unreconciled transactions
- Maintain daily cash book and improve existing payment process
- Assist AP Accountant in month-end closing and GST submission matters
- Maintain audit schedules
- Assist to prepare financial statements and XBRL
- Liaise with internal and external auditors on accounting matters
- Any ad hoc duties as assigned
Requirements:
- Min. Diploma in Accountancy or its equivalent, with at least 2 years of relevant experience
- Strong Excel knowledge, and SAP will be added advantage
- Able to start work within short notice and commit till 31 March 2025
Interested applicants are welcome to email detailed resume to: [Confidential Information]
EA Licence No.: 99C4599
EA Personnel Registration: R1104662
EA Personnel Name: Celine Tan Si Ling
