Summary :
- Basic up to $3000
- 5 days work (Monday - Friday)
- AWS+VB, Annual Increment
- Islandwide
Key Responsibility :
- Prepare monthly accounts payable (AP) payments and reconcile monthly statements of account (SOA).
- Serve as the first approver and reviewer of all invoices submitted through the e-Procurement system (TenderBoard).
- Act as the second reviewer for TenderBoard reports, ensuring accuracy of all accounting codes.
- Monitor balance sheet items and follow up with the relevant persons-in-charge on outstanding issues.
- Ensure timely, accurate, and complete preparation of daily carrier remittances for both the first and second batches (backup role).
- Post AP transactions and journal entries related to accounts payable.
- Provide support to team members through a buddy system.
- Assist with internal and external audit processes.
- Perform ad-hoc tasks as assigned by the Manager or Head of Department.
Job Requirements :
- Diploma in Accountancy or Business Finance
- Minimum 3 years of practical accounting experience in a related field
- Experience working in both shared services and freight forwarding & logistics sectors
Please submit your updated resume in MS word format by using the APPLY NOW BUTTON.
We regret that only shortlisted candidates will be notified.
Staffking Pte Ltd (20C0358) | ALAN TAN WEI HUI (R