Our client is an established infrastructure organisation responsible for the deployment, operation, and maintenance of a nationwide connectivity network, supporting multiple service providers and large-scale developments across Singapore
Key Responsibilities
- To process invoices and payments posting in a timely and accurate manner
- To perform vendor reconciliations and follow up with unreconciled transactions
- To maintain daily cash book and improve existing payment process to generate a healthy level of working capital
- To prepare full set of accounts for a small subsidiary
- Housekeeping of AP/GL records in softcopies formats, managing AP common email
- Liaise with Vendors on payment issues and maintaining a good relationship
- Maintaining audit schedules
- Performing ad-hoc financial assessments for tender
- Preparing GST submission
- Preparing financial statements and XBRL
- To liaise with internal and external auditors on accounting matters
- To assist AP Accountant on process improvement initiatives and month-end closing of accounts
- To assist perform UAT of new system if any
- Any other tasks assigned by Accountant/Finance Manager
Key Requirements
- Diploma in Accountancy or equivalent professional qualification
- At least 3 years of relevant experience and good communication skills
- Strong computer literacy, proficiency in Microsoft Office in particular strong in Excel and experience in SAP B1 is an added advantage
- Must have a positive attitude, able to communicate clearly, meticulous, analytical and able to work under pressure
- 1 year contract with full benefits, with possibility of extension or conversion
- JOB ID: 63XXV9RW
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Kindly email your resume in a detailed Word/pdf format to [email protected]
We regret that only shortlisted candidates will be notified
Pte Ltd
EA Registration Number: R25127279
EA license number 02C4944
EA Personnel: Lee Kah Yung (Roger)
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