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Team Leader, AP/AR
2 months ago
Job Responsibilities
- Co-approver for payment and any related tasks necessary to enable timely & accurate payment, including constantly reviewing and improving the process.
- Main approver for journal entries and any other tasks necessary to ensure accurate and timely monthly & quarterly closing, including constantly reviewing and improving for proper and efficient closing processes.
- Main/sub PIC for J-SOX & to ensure smooth completion of J-SOX reporting and compliance, handling internal & external auditors.
- Guide the team as co-approver for payment and main approver for journal entries, including their support to business operations.
- To establish effective communications as well as trust with a partnership with Business/Corporate Divisions to support business development, initiatives and activities while ensuring compliance with internal rules/policies.
- Manage ad-hoc projects for the department independently.
- Minimum Diploma in Accounting (Polytechnics)
- Minimum 5 years of relevant Accounting or Operational Accounting experience such as in Accounts Payable/Accounts Receivable, preferably with approver/review responsibility
- Strong SAP Experience/knowledge
- Excel skills & Microsoft Office (Word, PPT etc.) skills
- Ability to work with team members and good communication skills
- Self-driven with high independence in working
Only shortlisted candidate will be notified.
To apply, please visit to www.gmprecruit.com and search for Job Reference: 24387
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jaremy Ong | Registration No: R1876766
Tell employers what skills you have
Accounts Payableandrecievable
Accounts Payable
Microsoft Office
GMP
Journal Entries
Accounts Receivable
SAP
Accounting
Compliance
Good Communication Skills
Team Management
Excel
Team Leader
Business Development
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