Responsibilities:
- Process AP invoices daily and ensure timely payment to suppliers.
- Liaise with internal departments and suppliers to resolve issues related to invoices, Purchase Orders (PO), GR/IR, and payments.
- Handle month-end closing activities, including journal preparation, milestone closures, month-end schedules, and balance sheet reconciliation.
- Prepare and maintain GR/IR schedules; follow up with suppliers and Supply Chain (SCM) to resolve open items.
- Compute and ensure compliance with withholding tax regulations.
- Perform monthly inter-company reconciliations.
- Execute monthly internal control tasks promptly.
- Support audit, tax audit, statutory, and year-end reporting requirements.
- Perform other ad-hoc duties as assigned.
Requirements:
- Min.
Diploma or Degree in Accounting, Finance, or related discipline.
- 2-3 years of SAP knowledge
- Finance background is a must and preferably in accounts payable.
Interested candidates please send your resume to
Anna Chenjiaxin -R
Recruit Express Pte Ltd
EA License No.:99C4599