Handle the full spectrum of the Accounts Payable function such as vendor payments, staff claims, update AP invoice list for finance record and payments processing, etc.
Handle the partial of the Accounts Receivables function such as sending sale invoices, SOA to customers, ensuring all receipts are correctly recorded, etc.
Perform monthly intercompany invoicing and reconcile intercompany transactions and balances
Update and maintain forecast list and some spreadsheets for billing purposes
Assist in monthly closing and preparation of monthly reports for submission to Japan HQ within the stipulated deadlines.
Liaise with the outsourced accounting team and review the entries/reports prepared by them.
To monitor the cash flow position and prepare monthly cashflow forecast
Other ad-hoc duties as assigned.
Job Requirements:
Min Diploma/ Degree in Accountancy or its equivalent.
With at least 2 years of working experience in the relevant field
Able to start work immediately or within a short notice
Able to use SAP B1 would be an advantage
Good knowledge of Singapore GST
Ability to work independently and attention to detail and accuracy
Good with numbers
Good interpersonal communication skills
Diligent, Patient, Articulate, Cooperative
Contract Period: 6 months
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