Responsibilities
- Prepare and process timely payments and liaise with vendors on payment issues and enquiries.
- Processing and reimbursement of staff claims.
- Issuance of Debit and Credit Notes to adjust vendor accounts.
- Prepare and submit Quarterly GST reports in compliance with regulatory requirements.
- Reconcile Accounts Payable SOA to maintain accurate vendor balances.
- Collaborate with internal department and external stakeholders to support financial operations.
- Other duties as assigned by the Finance Manager.
Qualifications
- Related accounting qualifications.
- Minimum 2 years of accounting experience preferably with Accounts Payables.
- Meticulous with an eye of detail and a positive team player.
- Demonstrate strong ownership and accountability in managing financial records and deadlines
- Ability to communicate in English and Mandarin is a plus.
Other Information
Company transport provided at Yew Tee MRT Station.
Working Hours:
- Office hours: 9am to 6pm, Mondays to Fridays
Location: Tuas
We regret only shortlisted candidates will be notified. Thank you for your application.
