Job Description
- Manage daily Accounts Payable (AP) and Accounts Receivable (AR) operations.
- Prepare and execute payment runs in a timely manner, in accordance with company policies and deadlines.
- Ensure all incoming receipts are accurately recorded in SAP and perform timely bank reconciliations.
- Assist in the preparation of prepayments, accruals, and month-end closing activities.
- Handle and reconcile inter-company transactions and balances.
- Support quarterly GST reconciliation and reporting requirements.
- Maintain proper filing and accurate documentation for all AP and AR transactions.
- Provide support for ad hoc finance and accounting projects as assigned.
- Participate in the weekend duty roster for invoice issuance, when required.
You should be someone that possess the following:
- Minimum Diploma in Finance or partial professional qualification (e.g. ACCA Level II).
- At least 3 years of relevant working experience in accounting.
- Knowledge and ability to prepare a full set of accounts and handle tax reporting.
- Prior experience in Accounts Payable will be an added advantage.
- Knowledge of SAP will be an added advantage.
- Able to work independently as well as collaboratively in a team environment.
