
Search by job, company or skills
Your new company
Client is a repair facility specializes in the repair of aircraft hydromechanical products.
Location: Changi (East)
Working hours: Mondays to Fridays: 7.30am to 4.30pm (Work hours negotiable)
Fridays are WFH days
Duration: 12 months contract
Salary: up to $3,500 per month + 1 month completion bonus
Your new role
. Perform day-to-day operations of AR and AP functions.
. To receive and process/verify all invoices, expense forms and requests for payment.
. Perform expense analysis and promote cost savings exercise.
. Perform monthly reconciliation of vendor statements of accounts.
. Ensure completeness of supporting documents submitted for payments and payments are processed timely.
. Monitor the aging of receivables and work closely with Business Development & Customer Services Team to follow-up on collections.
. Maintenance of fixed assets register including tagging.
. To ensure proper documentation & all filing is done in a timely and accurate manner.
. To receive and process/verify monthly staffs claims.
. Prepares and monitor cash flow forecast.
. Prepare monthly bank reconciliations.
. Assist in the monthly accounts closing.
. Prepares quarterly GST schedules and responsible for quarterly GST submission.
. Assist in the preparation of audit schedules.
. Prepare statistics returns.
. Perform any other ad-hoc accounting & administrative duties as required
What you'll need to succeed
. Min NITEC Or Diploma in Accounting studies
. Min 2 years of experience in AP/AR/GL and/or full sets of accounts
What you'll get in return
This is an exciting opportunity to join a fast-paced MNC.
What you need to do now
If you're interested in this role, click apply now to forward an up-to-date copy of your CV, or call Ernie at Hays on +65 6424 0157 or email [Confidential Information] for a confidential discussion.
Referrals are welcome.
Registration ID No. R1329386 | EA License number: 07C3924 | Company Registration No. 200609504D
Job ID: 143371663