Job Description

JOB RESPONSIBILITIES

Match the PO and DO to the invoice and check through the approval by HOD for the invoice Input supplier/contractor invoices to the accounting system Prepare payment to supplier, staff claim, and other payments Identify & allocate the cost according to the relevant cost centre, department etc. Computation for foreign exchange gain /loss for oversea supplier payment & process the accounting transaction Liaise with vendor on invoice & payment matters prepare for Audit schedule for AP (such as prepayment, accrual etc) Input GST recon with accounting system and supplier invoice according to the accounting standard Reconciliation /computation for cost of sale from Inventory report Inventory recon with inventory report and system record Support for stock take base on the location assign Recon for supplier SOA with system aging and follow up for any variance Support FM on reports, ad-hoc requests on finance matters

JOB REQUIREMENT

Minimum education of Diploma with Accounting Major Candidates with relevant experience will have an advantage Have an analytical mind and be proactive Possess professional disposition with good communication and interpersonal The salary provided will be determined by the number of years of experience

BENEFITS

Company Transport pick-up/drop-off point: near Simei MRT Uniform Provided, Duty Meals, F&B Discount, Dental, and Medical Global Hotel Stay Discount, Learning & Development Opportunities, Staff Recognition Award * Only shortlisted candidates will be notified.