
Search by job, company or skills
Key Responsibilities
Manage financial recordkeeping and accounting activities, including maintaining accurate and timely general ledger entries and performing bank reconciliations.
Handle full Accounts Payable functions, including verifying supplier invoices, preparing payment runs, ensuring timely vendor payments, and reconciling supplier statements to resolve discrepancies.
Manage Accounts Receivable processes, such as setting up and maintaining customer master data, processing customer payments, monitoring AR aging and following up on overdue accounts, and verifying complete LC documentation prior to bank submission.
Support financial reporting by preparing monthly and quarterly balance sheets and monthly cash flow statements.
Manage tax reporting activities, including preparing and filing monthly GST returns and compiling customer lists for self-billing arrangements and MES renewals.
Key Requirements:
Diploma in Accounting and/or Finance
1-3 years of relevant accounting experience
Proficient in Microsoft Excel (Pivot Table, VLOOKUP) SAP experience is an advantage
Strong accuracy, meticulousness, and attention to detail
Interested candidates can forward their CVs in MS Word format to [Confidential Information]
Reg No. R1875181
Triton AI Pte Ltd
License no. 21C0661
Job ID: 135569577