Job Description
Responsibilities:
- Verify suppliers’ invoices against purchase orders, acceptance and other supporting documents to ensure in order
- Process payments in different modes during various payment runs.
- Ensure proper accounting of expenses and GST input tax
- Monitor outstanding payments and take follow-up actions to reduce aging AP
- Handle customers’ enquiy
- Assist in audit schedule preparation, retrieval of documents and information for audit
- Perform other tasks as assigned by supervisor
- Jurong
- Up to $2500
- Office Hours
- At least a Diploma in Accountancy or other relevant professional qualifications (eg. Advance LCCI, CAT)
- Good understanding of FRS and SB FRS
- Meticulous with good analytical and problem-solving skills
- Good written and verbal communication skills
- Able to ...