Job Description


Responsibilities

  • Perform 3-way-matching for AP invoices (PO, non-PO and subcon invoices)
  • Prepare payments for suppliers
  • Prepare AR invoices and follow up with collection
  • Responsible for preparing and submitting GST Report
  • Account for and reconcile inter-company transactions
  • Handle petty cash reimbursement
  • Fixed asset management
  • Prepare audit schedules
  • Month end closing activities including Bank Reconciliations, Accruals, GL entries and Cost Allocation
  • Other ad-hoc duties as assigned

Requirement
  • Candidates holding a Diploma with more than 5 years\xe2\x80\x99 experience will be considered
  • Experience in Navision would be an advantage
  • Working location at Tuas South Ave 1
  • Transport provided near Jurong East MRT Station

Beware of fraud agents! do not pay money to get a job

MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Related Jobs

Job Detail

  • Job Id
    JD1316428
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned