The posting
Key responsibilities
- Process and verify invoices, accurately review, code and match invoices to PO, ensuring timely entry into accounting system
- Execute timely payments through scheduling, prepare and process payments to vendors accordingly to terms and planned cash flow
- Manage vendor records & inquiries by ensuring vendor master file integrity and resolve payment issues and discrepancies promptly
- Support the Regional Account Payables performance metric
- Preparation of intercompany invoices, debit and credit notes
- Reconcile AR sub-ledger, prepare aging reports, assist with month-end close
- Support the Regional Account Receivables performance metric
- Perform month end closing activities including preparation of journal entries
- Preparation of reporting schedules and balance sheet reconciliations
- Support treasury matters such as loan, financing, bank applications
Requirements
- Minimum 3 years of relevant work experience
- Bachelor’s degree in Accountancy (or equivalent) from a recognised institute or equivalent professional qualification such as ACCA
- Experience in Manufacturing industry/Trading industry is preferred
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA License: 09C3051 | EA Personnel: Arcus Ang | Registration No: R1985843
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