Job Description
Responsibilities
- Retrieval of all approved sub-contractors, suppliers, miscellaneous invoices in system and staff reimbursements according to payment cycles as well as to prepare payment vouchers/documents and upload to bank online for due settlement.
- Check all invoices for their correctness before processing payment.
- Facilitate the approval arrangements for all invoices.
- Reconcile all sub-contractors, suppliers and miscellaneous invoices on a monthly basis for GST reporting purposes, payment transactions per bank records.
- Maintain and update the creditors’ record, supporting credit review/limit documentation and other accounting records for proper.
- Prepare, reconcile, and electronically file Form GST F5 returns on a quarterly basis via the IRAS portal.
- Perform any other administrative duties that may be assigned from time-to-time by his/her superior.
- At least a NIT...