Working days: Monday - Friday
Working time: 8.30am - 5.30pm
Location: Kallang Way
Job Scope:
1) Full spectrum of AP and AR processes
• posting of vendor invoices
• process vendor payment voucher
• posting of customer invoices
• process customer receiving vouchers
• posting stores/HQ petty cash claims
• daily sales report filing
• monthly vouchers redemption/GTO/Royalties/Witholding Tax submission
• monthly sales report posting
• monthly sales reconciliation
• monthly bank reconciliation
2) Intercompany back charging
• COGS back charging
• OPEX back charging
• CAPEX back charging
3) Ad-hoc
• customer compensation
• events voucher creation
• sales audit
• cash audit
Requirements:
• Higher Nitec in accountancy or higher qualifications
• At least 2 years of AP & AR experience required
• Relevant experience with ACCPAC/SAP system will be an advantage
