Industry: Finance and Accounts
Location: Singapore
Job Description:
Responsibilities:
• Handling full spectrum of AP duties for subsidiaries allocated;
• Processing of invoices (trade and non-trade). and staff reimbursement claims;
• Preparation of payments to local and overseas suppliers, and ensure payments are executed in timely manner;
• Execute inter-company settlement;
• Manage month end close requirements;
• Reconciliation of suppliers’ invoices to statements:
• Perform bank reconciliations for monthly closing:
Requirements:
• Candidate must possess at least a Diploma/Degree holder in Accountancy or equivalent
• At least 2 year of accounting experience in similar capacity
• Good knowledge in SAP and Excel preferred