Working hours: Monday to Friday (8.30 am to 6.00 pm)
Working Location: Tampines
Job Responsibilities:
Carry out the day-to-day billing, processing of supplier invoices, collections and payments activities including staff claims
Transmission of collection and payment files through bank portal to ensure prompt payments and collections.
Manage full set of GL accounts
Perform month-end and year-end closing of accounts, variance analysis and preparation of financial statements for statutory audit
Prepare financial reporting to PA HQ Management
Prepares quarterly GST returns for PA Operating Account according to IRAS\xe2\x80\x99 requirements.
Compiles and submits statistical or financial information returns to Government Departments.
Experience in using SAP
How to apply:
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