Industry: Finance and Accounts
Location: Singapore
The Position:
Accounts Payable:
• Process. verify supplier invoice
• Troubleshoot problems encountered for supplier invoice and purchase order
• Monthly trade creditors reconciliation of statement General Ledger
• Perform monthly analysis of accounts
• Perform month end closing of accounts
• Monthly reconciliation
• Monthly expense reports
• Inter-company recharge and reconciliation within the group in Asia
Tax matters
• Witholding tax computation and submission
Others
• Verify and process staff claims / credit card / petty cash
• Perform monthly cash flow and cash flow forecast
• Provide assistance during audit
• Create / Complete overhead reports
• Ad-hoc duties as assigned
The Candidate:
• Diploma with 2-3 years of experience in similar capacity
• Meticulous, Pro-active
• Team player
• Proficient in MS Excel