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An opportunity for an experienced accounting professional to manage both Accounts Payable and General Ledger functions.
Accounts Payable
Perform 3-way matching of invoices, Purchase Orders and Delivery Orders.
Process and post vendor invoices, debit notes and credit notes.
Handle AP reconciliations, vendor SOA and intercompany reconciliations.
Prepare AP ageing reports and monthly payment runs.
General Ledger
Perform bank and Balance Sheet reconciliations.
Maintain the Fixed Asset Register and support fixed asset verification.
Support GST filing, stock adjustments and foreign exchange updates.
Assist with month-end, quarterly and year-end reporting.
Diploma or Degree in Accountancy.
At least 2 years of relevant Accounts Payable and/or General Ledger experience.
Proficient in Microsoft Office, especially Excel.
Interested candidates please send in your resume to:
Topaz Liang Huimin (CEI No. R1104500), email to: [Confidential Information]
EA License No: 99C4599
Job ID: 153331069