Job Description:
Posting of PO-based/Non-PO base Supplier invoices for      month-end close.

Prepare the Inventory listing for AR/Client Services to      bill at cost / cost plus from shared point.
Check and process employee expense claims.
Ensure that all costs are posted to the correct GL      account and allocated to the correct cost centres.
Posting of payments of import GST to SAP bank and input      tax GL accounts
Ensure that the correct GST code is applied according      to IRAS GST guidelines.
Runs AP aging report and submit to AP lead for reeview.
Ensure timely payment to all vendors based on      instructions from AP lead.
Monthly vendor statement of accounts reconciliations
Regular download GST Input Permit List from Singapore      Custom.
Ensure that information on the form is filled correctly      by requestor and signed off by the department manager or division head.
Submit reviewed vendor creation form to Finance Master      Data Co-ordinator for master data creation.
Ensure that the BS schedules figure ties back to GL      balance
Ensure depreciation is correctly computed and run in      SAP.
Handle Capex Requisition/Disposal forms and route it to      approving parties for authorization
Record purchase/disposal of fixed assets
Maintain monthly fixed asset listing (asset class,      depreciation amount and cost centers)
Creation of Fixed Asset in SAP.
To complete ad-hoc tasks in a given deadline
Job Requirements: Min Diploma in Accountancy & Finance or similar w min 2 yrs of relevant AP role 

Interested candidates, please submit your resume to: allylok@recruitexpress.com.sg

Ally Audrey Lok Xin Woon

Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R21102307

allylok@recruitexpress.com.sg