Process both system-generated and non-system purchase order (PO) invoices.
Prepare and process Giro and Telegraphic Transfer (TT) payments; post transactions to SAP and update the cashbook.
Manage ad-hoc payments and issue checks.
Reconcile vendor accounts and communicate with vendors regarding invoices and payments.
Manually enter invoices into SAP.
Monitor overdue accounts receivable balances.
Assist with the month-end financial closing process.
Perform monthly SAP General Retained Income Clearing (GRIR) clearing.
Prepare and distribute reports to management and other stakeholders after monthly closing.
Coordinate with other departments for GST-related reporting and checks.
Review and compile the GST report.
Assist with Compliance Assurance Program (ACAP) renewal and audits.
Other Accounting Ad-hoc duties
Requirement:
LCCI Qualification Level 3 Diploma
Minimum 2 years of experience in hands-on experience utilizing SAP for accounts payable, receivable, and month-end closing processes
Additional information:
Working days: Monday to Friday
Salary up to $3800
Located in Pioneer
We regret that only shortlisted candidates will be notified. GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | Remus Gan | Registration No: R21102972