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bout the company
Long standing history with a good corporate culture, this automotive MNC has been growing in the last few years.
about the role
You will handle mainly AP (review of Shared Service based overseas) and will be touching on AR and closing the books. You will support month-end and year-end processes and assist in responding to Auditors queries. You will be exposed to cashflow forecast and bank reconciliation as well.
skills and experience required
You should ideally possess an accounting and finance diploma with at least 5 years of experience in AP/AR dealing with high volume of invoices. You have to be able to communicate effectively and be comfortable working in a fast paced environment as this is an MNC. This role is 5 days wio and there will be company transport provided to the office and back. Working hours is 830AM to 530PM and even during month end closing, if you have to OT, it can be done from home. If you have SAP/Netsuite experience, that will be advantageous. Culture of the team is pleasant, non confrontational, bosses are mild tempered and nurturing.
To apply online please use the apply function, alternatively you may contact Clara Oh. (EA R22111662)
Job ID: 147603461
Skills:
AP, AR, SAP, Netsuite, cashflow forecast, Bank Reconciliation
Skills:
Microsoft Excel, Netsuite Accounting Software, Ms Office Applications, Accounts Receivable, Accounts Payable
Skills:
AP, AR, Netsuite, SAP, Bank Reconciliation, cashflow forecast
Skills:
SAP, Netsuite, Microsoft Office
Skills:
google sheets , POS Systems, Automation Tools, Microsoft Excel, month-end processes, accounts receivable, Xero, Accounts Payable, general bookkeeping, accounting schedules, AI solutions
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