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
Certificate/Diploma/Bachelor in Accountancy or Accounting/Business related discipline
Interested candidates please send your resume to jessiewong@recruitexpress.com.sg
Or PM me at @jesswongie WA: 96503173
Consultant: Jessie Wong Yuan Si (R2197171) Recruit Express Pte Ltd (99C4599)
Industry
Healthcare / Pharmaceutical / Life Science / Medical Device Others
Specialization
Accounting / Auditing / Tax Others
Location
Central
Employment Type
Permanent
Salary
Negotiable
If you meet the requirements of this role, please email a detailed resume in Word document to Jessie Wong Yuan Si. CEI Registration No.: R2197171 Email: jessiewong@recruitexpress.com.sg Tel: 67363280 *All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.