The Role
This position will be responsible for supporting the Accounts Payable (AP) function in the Finance department.
Job Responsibilities
- Responsible for assisting with the monthly AP closing and reporting for various accounting entities within the business unit, including the processing of invoices, payments and reconciliations.
- Perform review of staff claims and ensure that it is in close adherence to company's policies and guidelines.
- Liaise with respective departments on payment matters, as well as Treasury team on cash flow matters.
- Prepare variance analysis and be involved in annual budgeting.
- Liaise with auditors and tax agents for year-end audits and tax filing/compliance.
- Assist in ad-hoc operational projects, including conducting credit review for selection of vendors, testing of SAP system etc., as and when required.
Job Requirements
- Diploma in Accountancy or ACCA or its equivalent.
- Minimum 2 years of relevant hands-on working experience, preferably in AP.
- Proficient in MS Excel and good knowledge in SFRS.
- Experience with SAP system and/or real estate knowledge would be advantageous.
- Mature, responsible, meticulous, good team player and able to work independently in a fast-paced environment.
Interested applicants, please submit your resume by clicking APPLY NOW.
(We regret that only shortlisted candidates will be notified. Mapletree Investments Pte Ltd shall not be responsible or liable to any recruitment firm or agency in connection with the receipt of any unsolicited information on any prospective candidate.)
