Assist in Payable: to key suppliers\' invoices into SAP system, make payment according to the terms of payment (Payment Mode: Cheques, Telegraphic (TT) for overseas payments, invoice financing or trade receipt).
Support Overseas Sales Office in accounts-related concerns or services.
Oversee the Account Team.
Prepare month-end closing.
In charge of the audit process.
Preparation of CPF, GST and tax submissions.
Responsible for day-to-day financial and accounting operations within the company.
Ensure prompt billing to customers and monitor customers\xe2\x80\x99 payments closely.
APPLY NOW!!!
Degree in relevant fields of study / ACCA
5 years of relevant experience in a supervisory role
Meticulous, organized and IT savvy
Able to perform and generate reports within a tight timeline
Good written and verbal communication skills
Kindly apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to Job(at)anradus.com.sg . Kindly indicate #64433 on the email subject.
Anradus Policy: This clarifies Anradus\' working procedures, from receiving the applicant\'s resume, screening to shortlisting. We assure you our consultants will go through every resume we receive but we regret that only shortlisted candidates will be notified. Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781
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