• Multinational Organisation
• Up to $3,200 Basic Salary + AWS + VB
• Location: Toh Guan Road East (Company bus transport available)

Job Description:

• Prepare related monthly AP payment and monthly SOA reconciliation.
• Act as the first approver/reviewer of all invoices submitted via the e-Procurement system (TenderBoard).
• Act as second reviewer of TenderBoard reports and ensure all accounting codes are correct.
• Monitor balance sheet items and follow-up with the respective PIC on outstanding items
• Responsible for the timely, accurate, and complete preparation of daily carrier remittances for both the 1st and 2nd batches. (as backup)
• Post related AP transactions / Journal entries.
• Support the portfolio of other team members through a buddy system.
• Provide support for internal & external audits.
• Perform ad-hoc assignments as requested by the Manager / HOD.

Requirements:

• Diploma in Accountancy / Business Finance
• Three (3) years of hands-on experience in accounting on related work area is preferred but no working experience is also welcomed.
• Experience in both shared service and freight forwarding & logistics
• 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

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