Check and verify supplier invoices and make sure that they are approved by relevant stakeholders
3-way matching for inventory related purchase invoices
Book shipment related invoices in accounting system
Verify all invoices
Handle company\'s petty cash float
Handle GST
Prepare payment to local, overseas and inter-companies
Verify employee claims
Post payment entries
Perform bank reconciliation
In charge of ad hoc matters such as liaise with auditors and tax agents, handle corporate secretarial matters, assist in stock take etc
Requirements
Bachelor\'s degree in accounting or equivalent
At least 5 Year(s) of relevant working experience
Able to multi-task as well as work independently and under pressure
Strong organizational skills and a team player
Meticulous and possess initiative
Interested candidates who wish to apply for the advertised position to send in your resume. EA License No.: 13C6305 Registration No.: R1872398
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