JOB RESPONSIBILITIES

• Match the PO and DO to the invoice and check through the approval by HOD for the invoice

• Input supplier/contractor invoices to the accounting system

• Prepare payment to supplier, staff claim, and other payments

• Identify & allocate the cost according to the relevant cost centre, department etc.

• Computation for foreign exchange gain /loss for oversea supplier payment & process the accounting transaction

• Liaise with vendor on invoice & payment matters

• prepare for Audit schedule for AP (such as prepayment, accrual etc)

• Input GST recon with accounting system and supplier invoice according to the accounting standard

• Reconciliation /computation for cost of sale from Inventory report

• Inventory recon with inventory report and system record

• Support for stock take base on the location assign

• Recon for supplier SOA with system aging and follow up for any variance

• Support FM on reports, ad-hoc requests on finance matters

JOB REQUIREMENT

• Minimum education of Diploma with Accounting Major
• Candidates with relevant experience will have an advantage
• Have an analytical mind and be proactive
• Possess professional disposition with good communication and interpersonal
• The salary provided will be determined by the number of years of experience

BENEFITS

• Company Transport pick-up/drop-off point: near Simei MRT
• Uniform Provided, Duty Meals, F&B Discount, Dental, and Medical
• Global Hotel Stay Discount, Learning & Development Opportunities, Staff Recognition Award

*Only shortlisted candidates will be notified.