Descrição
Process Accounts Receivable and Accounts Payable assignment (Record transactions, liaise with third-party providers, and suppliers, require the statement of account from vendors by end of the month).
- Check on staff claims and ensure proper receipts/documents are submitted with proper authorization.
- Liaise with Shared Service Team (Based in KL), review their payments setup and other work done.
- Ensure transactions are accurately and timely recorded in the financial system.
- Maintain proper up-to-date filing of documents.
- Assist in month-end stock take and annual external audit.
- Performing bank clearing, supplier/vendor reconciliations, etc.- Assist in period-end closing activities and liaise with other departments as required.
- Perform other ad-hoc tasks assigned if necessary.
Requirements:
- Diploma in Finance and Accounting or equivalent with at least 1 - 2 years of relevant experience.
- Proficient in Microsoft Office (Excel, Word).
- NetSuite Accounting software knowledge will be an added advantage.
- Must be able to handle a high volume of transactions
- Able to work under pressure to meet deadlines.
- Able to work as a team player and willing to learn.
- Meticulous with a good level of accuracy and attention to detail is a must.
- Good communication and interpersonal skills.
Job Information:
Industry
- Automotive
City
- Singapore
Province
- Central Singapore
Country
- Singapore
Postal Code
- 573960