Duties

1. Prepare related monthly AP payment and monthly SOA reconciliation.

2. Act as the first approver/reviewer of all invoices submitted via the e-Procurement system (TenderBoard).

3. Act as second reviewer of TenderBoard reports and ensure all accounting codes are correct.

4. Monitor balance sheet items and follow-up with the respective PIC on outstanding items

5. Responsible for the timely, accurate, and complete preparation of daily carrier remittances for both the 1st and 2nd batches. (as backup)

6. Post related AP transactions / Journal entries.

7. Support the portfolio of other team members through a buddy system.

8. Provide support for internal & external audits.

9. Perform ad-hoc assignments as requested by the Manager / HOD.

Requirements

§ Diploma in Accountancy / Business Finance

§ Fresh Diploma welcome to apply

§ Experience in both shared service and freight forwarding & logistics advantage

§ Proficiency in MS Excel, MS Word and SAP accounting system

§ Strong verbal and written communication skills

§ Independent, meticulous and good team player

§ Able to multi-task, work under pressure and meet tight reporting deadlines