Job responsibilities:
Accounts Payable
- Check that vendor invoices are in order, properly certified and authorized. Ensure they are accurately and timely recorded.
- Regular follow up on AP Vendor SOA reconciliation discrepancy to minimize risk of substantial liabilities to the company.
- Vendor /Employee Master maintenance
- Coordination on staff claim submission
Accounts Receivable
- Check that requisition forms raised are in order and duly authorized before issuance of customer invoices
- Customer Master maintenance
Others
- Reconcile and resolve Intra-co discrepancies
- Review accruals submitted from Business Units to ensure accruals taken up accurately and appropriately during year end closing
- In-charge of Fixed Assets (including leased assets) control
- Prepare balance sheet analysis
- Assist in yearly Business Planning preparation & reporting
- Report to Accounting Manager on any irregularities in daily operation
- Support any other ad hoc tasks as assigned
Requirements:
- Diploma/CAT in Accountancy or equivalent
- Well aware of Accounting standards, GST regulations and other tax compliance
- Experience in ERP system (SAP) is preferred
- Independent, able to work in fast paced environment and meet tight deadlines
- Meticulous with an eye for details
- Positive attitude and good team player
- Good interpersonal and communication skills
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format to ref12 at trustrecruit.com.sg or please click on Apply Now.
We regret only shortlisted candidates will be notified.
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Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Sing Wen Qiang
EA Personnel Reg No: R22104221