The Role
This position will be reviewing and involved in the full spectrum of the Accounts Payable (AP) functions for portfolio of properties in MPACT Business Unit.
Job Responsibilities
- Responsible for the reviewing and involved in the full spectrum of the AP functions for portfolio of properties.
- Review of invoices, journal vouchers, schedules, batch payments, staff claims and close adherence to company's policies and guidelines.
- Ensure compliance with statutory and regulatory requirements including statistical reports to government agencies.
- Liaise with auditors and tax agents for year-end audits,tax and GST filings.
- 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.
