Accounts Payables Executive #NJC
1. To check and ensure AP invoices are properly record in SAP and Concur system.
2. Supervisory role and proper guidance to accounts assistant.
3. To perform monthly FI closing process using SAP system.
4. Vendor registration maintenance under SAP and Concur system.
5. Monthly ageing report review for AR debtors.
6. To liaise with Tax agent for company Corporate Income Tax computation.
7. Review and submit withholding tax to IRAS.
8. Review and submit GST to IRAS every quarterly.
9. To assist Finance Manager on half-yearly budget preparation.
10. To assist Finance Manager on annual physical stock count.
11. To assist Finance Manager on interim and year-end audit matters.
12. Other ad-hoc task assigned by Finance Manager.
Interested applicants may email resume to [Click Here to Email Your Resume]
Cheryl Lee Shi Le (CEI Reg No: R1434624)
Recruit Express Pte Ltd (EA: 99C4599)
Recruit Express Pte Ltd