- Processing incoming invoices, payment issues and reimbursement claim accurately within stipulated timeframe according to internal procedures and ensure proper payment.
- Provide proper GST treatment and compliance to Singapore tax regulations.
- Provide electronic payments to vendors upon approvals and within company policies.
- Handles and resolve internal and external vendor queries in a timely and professional manner.
- Clearing and reconcile unallocated payments and achieve completeness and accuracy.
- Accrue unprocessed invoices, payment request and reimbursement claims at month end to meet month-end closing schedule.
- Assist with Capital assets functions.
- Take on month-end and year-end closing activities and preparation of schedules.
- Assist with financial reporting, Audits, banking-related matters, and compliance requirements.
- Assists with ad hoc duties as assigned.
Requirements
- Possesses at least Nitec, Diploma in Accountancy or related discipline.
- At least 2 years relevant experience in AP / GL is preferred
- Familiar with XERO accounting systems
- Proficiency in Microsoft Office
- Meticulous and analytical.
- Good team player and self-starter
- Good communication, coordination skills with positive attitude.
- Able to fulfil tasks within schedules and deadlines.
Kindly understand that only shortlisted candidates will be notified.
WeLead Solutions Pte Ltd
Poon Wai Soon, Bernard
Reg. No: R2197713
EA License No.: 23C1882
