Post AP transactions / journal entries including accruals, reclassifications, and bank transactions
Manage daily AP Team operations and review AP payable
Follow up monthly internal division transactions and settlements
Review and approve AP related documents and payment vouchers
Review & finalize quarterly GST reports (Form 5IRAS) for submission and provide MES renewal support.
Monitor balance sheet items and follow-up with the respective PIC on outstanding items
Assist with treasury functions including cash flow analysis and renewal of bank guarantees
Handle internal and external audits
Review manual invoices for related entities to recover expenses under special arrangements
Support the portfolio of other team members through abuddy system
Job Requirements:
Degree in Accountancy / Business Finance
Five (5) years of hands-on experience in accounting on Accounts Payable andkeeping full set of accounts preferably from the logistics and freight forwarding industry
Basic tax (GST) knowledge
Proficiency in MS Excel, MS Word and SAP accounting system
