3 months contract, 4 days a week, Office hours 

(students with internship exp ok!!)

Salary: 2k 

Location: Scotts Rd

Job scope:

1. Month End Closing Activities
-Support in the timely completion of month end activities incl. prompt billings, cost of sales adjustments, intercompany confirmations, blance sheet scheulde updates, related journals required
2. Accounts Payable (Trade and Sundry)
- Process, validate, post and record invoices received from Supplier 2x a week 
- Booking of invoice via 3-way match, and perform reconciliations 
- Process timely & accurate payment on undisputed invoices to Suppliers, based on payment terms
- Perform clients' statement of account reconciliation
- Collaborate with inernal stakeholders to resolve discrepancies and address Vendors  issues
3. Billings/ Claims to/ from Suppliers (Trade) or Intercompany 
- Work closely with internal stakeholders to issue billings monthly
- Preparation of associated monthly reconciliations & Intercompany Confirmations
- Monthly follow-up, resolution & closure of payment for the billings with Clients 
4. Bank reconciliations
- Allocation of payments and receipts
- Perform monthly bank reconciliation 
5. Maintain & create new Suppliers and/ or Customers. 
6. GST Support 
7. Any adhoc project/s that might be required eg. improvement initiatives, compliance needs.

How to Apply: send your resume to: jocelynchan@recruitexpress.com.sg    or telegram @jocelynchan ASAP!     
   
Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience) 
Company EA Licence number : 99C4599
Personnel EA License: R1331820