Job Description:

• Process both system-generated and non-system purchase order (PO) invoices.
• Prepare and process Giro and Telegraphic Transfer (TT) payments; post transactions to SAP and update the cashbook.
• Manage ad-hoc payments and issue checks.
• Reconcile vendor accounts and communicate with vendors regarding invoices and payments.
• Manually enter invoices into SAP.
• Monitor overdue accounts receivable balances.
• Assist with the month-end financial closing process.
• Perform monthly SAP General Retained Income Clearing (GRIR) clearing.
• Prepare and distribute reports to management and other stakeholders after monthly closing.
• Coordinate with other departments for GST-related reporting and checks.
• Review and compile the GST report.
• Assist with Compliance Assurance Program (ACAP) renewal and audits.
• Other Accounting Ad-hoc duties

Requirement:

• LCCI Qualification Level 3 Diploma
• Minimum 2 years of experience in hands-on experience utilizing SAP for accounts payable, receivable, and month-end closing processes

Additional information:

• Working days: Monday to Friday
• Salary up to $3800
• Located in Pioneer  

We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | Remus Gan | Registration No: R21102972