Manage daily accounts functions, Accounts Payable (AP), AR Receipt and reconciliation.
Process supplier invoices/approvals/e-invoicing timely and accurately
Correct posting of entries and inter-company transactions
Ensure compliance with manual of authority (MOA), standard operating procedures (SOP) and company policies, GST requirements
Assist GL to carry out month-end and year-end accounts closing
Prepare monthly schedules, review of supplier SOA and AP aging and supplier/audit reconciliation
Attend to payment queries from stakeholders
Follow up on long outstanding invoices, unreconciled/dispute items and sundry creditors.
Follow up on use of direct credit authorisations for collections
Supplier/Employee Master Data Creation and Maintenance
Assist to identify areas of improvement to streamline, simplify, standardize, digitalize and automate systems and processes
Requirements
Diploma in Accounts/Finance or equivalent
1-3 years experience in finance/accounting
Self-motivated, independent, able to multitask and handle pressure well.
Business Unit: T&GDivision: T&G AMEA - South East Asia - SingaporeLegal Entity: ENGIE South East Asia Pte. Ltd.Contract Type: Fixed-TermJob Type: Full - TimeProfessional Experience: Junior (experienceEducation Level: Technical College Diploma