Toa Payoh - Finance & Accounting Specialist (Partial set accounting)

Order Number: 1064872]

Responsibilities:

• Handle Accounts Payable duties with local and overseas related companies, manufacturers, suppliers, vendors, shipping carriers, landlords, and company staff claims.
• Ensure timely settlement to maintain business operation continuity and good credit reputation.
• Support reporting projects for Tax, Financial Reporting, and Treasury teams.
• Ensure timely and accurate payment processing (telegraphic transfer, cheque, GIRO, etc.) and compliance with financial policies to maintain good internal control systems and operational processes for audit.
• Handle Global Netting operations to ensure timely and accurate Global Netting Settlement to related groups of companies.
• Perform Accounts Payables checking of vendor invoices and related documents submitted for processing of payments.
• Perform payment duties for posting/checking of cost centres for bank charges, expenses, and payments.
• Prepare journal vouchers relating to Accounts Payables.
• Review accounts payables status, identify and follow up with aged items.
• Ensure timely monthly closing of Accounts Payable and clear bank reconciliation matters.
• Support Accounts Receivables function: checking and timely posting of incoming funds.
• Assist in year-end audit confirmation.
• Assist in ad hoc financial responsibilities and kaizen projects as requested.

Requirements:

• No experience is required; candidates with internship experience are welcome to apply.
• Accounting working experience or internship experience in Accounts Payable and Accounts Receivable operations, and prior exposure to SAP S4 Hana is helpful.
• Diploma/Degree in accountancy

To Apply, please kindly email your updated resume to [email protected]

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