Job Description

Job Responsibilities * Processing and data entry of vendor invoices and payments * Responsible for monthly cheque/GIRO payments * Maintaining monthly AP reconciliation schedules * Handle petty cash administration * Attend to and resolv Job Responsibilities Processing and data entry of vendor invoices and payments Responsible for monthly cheque/GIRO payments Maintaining monthly AP reconciliation schedules Handle petty cash administration Attend to and resolve any discrepancies/issues in a timely manner Assist in month end closing reports and journals Work with Procurement/ sites on outstanding PO and invoices Render support in yearly audit and preparation of audit schedules Any other ad-hoc finance duties as assigned by superior Job Requirements Diploma/Degree in accountancy Min 2-4 years experience in handling high volume transactions Knowledge of GST principles and reporting requirements Knowledge of Accounting Software - i.e. Microsoft Dynamic Possess willingness to learn, positive and open-minded mindset Outcome oriented and take ownership of the duties assigned Working Location: Bukit Merah (moving to the South in the 1st quarter of 2023)