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Account Payable
2 weeks ago
Job Description:
1. Posting of payments to suppliers and staffs' reimbursement.
2.Posting of invoices to accounting system with proper supporting documents.
3. Prepare monthly AP journals and postings
4. Prepare month AP schedules.
5. Prepare bank reconciliation.
6. Monitor foreign currency funds receive and utilisation.
7. Monitor and update hedging transactions.
8. Issue invoices for intercompany re-charge.
9. Liaise with inter-department to ensure that invoices are properly authorised and collated for posting and payments.
10. Assist in local audit, tax, HQ reporting and other statutory requirements.
11. Ensure accuracy and timely closing of monthly AP module.
12. Monthly stocktake cycle count
13. Any other ad-hoc duties as assigned.
**Requirements**:
1. Diploma in Accountancy or equivalent professional qualification.
2. Minimum 4 years of accounting experience in handling AP function.
3. Well versed in MS Office, especially in MS Excel and Words
4. Positive working attitude, meticulous and efficiency.
5. Strong sense of ownership and accountability.
6. Able to work under pressure and take initiative to meet job objectives and deadlines independently.
7. Willing to work in Tuas
Please note: Those who need pass NEED NOT apply.
**Job Types**: Full-time, Permanent
**Benefits**:
- Dental insurance
- Health insurance
Schedule:
- Monday to Friday
Supplemental Pay:
- Overtime pay
- Performance bonus
**Education**:
- Professional Qualification (preferred)
**Experience**:
- Accounts payable: 4 years (preferred)
**Location**:
- Tuas Ave 2, S( 639451 (preferred)
Work Location: In person