Responsibilities
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1) Process SAP Accounting software workflows as per the latest Business Process Control Duties. Including checking of workflows submitted by Business Departments against Sales and Purchases delivery documents, Contracts and posting onto accounting system.
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2) Process Payments and receipts by checking against evidence and company’s internal rules.
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3) Ensure complete closing process such as all relevant Sales, Purchases, Non-operating income and expenses are posted into our accounts every month end. More focus to ensure complete closing during quarter-end through Closing Process Checklist.
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4) Check and ensure proper Vendor/Customer Bank Account registration applications from Business and Corporate Departments and advise to them in case of difficulties faced such as third party/country payment.
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5) Perform independent monitoring of other Process Control Person-In-Charge’s workflows completed on monthly basis to ensure high standard and accuracy of processes.
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6) Be involved in ad-hoc projects.
Requirements
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Diploma in accounting
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Minimum 2 years of relevant Accounting or Operational Accounting experience
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SAP Experience will be an added advantage
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA License: 09C3051 | EA Personnel: Arcus Ang | Registration No: R1985843