Intern, Finance

3 weeks ago


Singapore *scape Co., Ltd. Full time

Key Responsibilities:

  • Invoice processing, processing payments in compliance with policies on a daily and weekly basis, delivering high quality service.
  • Execute Accounts Payable processes in a timely, efficient and accurate manner.
  • Process staff claims.
  • Perform vendors' statement of account reconciliation.
  • Resolution of payment related inquiries when escalated.
  • Perform month end Account Payable activities.
  • Review, analyse and respond to internal and external supplier inquiries.
  • Coordinate closely with Finance team to resolve any month end queries relating to Accounts Payable.
  • Perform annual suppliers' evaluation procedure.
  • Periodically review and ensure AP procedures are in accordance with SOP.
  • Assets taking and ensure all fixed assets are properly recorded and tagged
  • Assist in auditors' requests and support Finance team for internal/year-end financial audit.
  • Assist duties of Accounts Receivable when necessary
  • Perform other duties and ad hoc projects as assigned by Manager.

Requirements:

  • Proficiency in MS excel
  • Working experience with SAP Business 1 will be an advantage
  • Mature, meticulous, careful, good working attitude, high level of integrity, honesty. conscious of internal controls and team player


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