Responsible for invoice and payment processing, accurate system updates for Purchase Orders (PO)/journals
Liaise with stakeholders for discrepancies
Generate ledger listing for vendors\' reconciliation to their Statement of Accounts
Perform reviews of existing POs, journals, reports and reconciliations
Prepare general ledger journal, monthly closing activities, cashflow projections and reports including creditors\' aging, outstanding PO and accruals schedule
Assist in annual audit, FA and inventory management duties
Participate in new Finance system implementation project
Perform any ad-hoc duties assigned by the Supervisor
Requirements
1-2 years of Accounting/Finance experience
Experience with Oracle an added advantage
All qualified applicants, please send in your resume to:
kimlow@recruitexpress.com.sg
Feel free to contact me at 97430026 to find out more!
Kimmy Low Yi Ting (Kim) | CEI Registration Number: R23112122
Recruit Express Pte Ltd Company Reg. No. 199601303W | EA License Number: 99C4599
Industry
Healthcare / Pharmaceutical / Life Science / Medical Device
If you meet the requirements of this role, please email a detailed resume in Word document to Kimmy Low Yi Ting (Kim). CEI Registration No.: R23112122 Email: kimlow@recruitexpress.com.sg Tel: 67363280 / 97430026 *All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.