[ 4 Months / Convertible to Perm] Accounts Executive (AP) - Bugis [Near Mrt!!]
$ 3,400 - $ 3,400 / Per Mon
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Our client is a Big Investment Holding company. They have various subsidiaries (e.g Global presence in 130 countries - Manufacturing of car tyres ranging from F1 racing car, normal car to industrial use), Properties sector, Technology sector and retails sector.
Work Days : 5 Days
Working Time : 9.00am to 5.45pm
Location : Nearest MRT - Bugis
**Note: This role is 4 Months Temp - cover Maternity leave (Convertible to Perm, subject to performance & opening)
Responsibilities:
AP function:
Handling day-to-day supplier invoices, including but not limited to trade & non-trade, intercompany & 3rd party
Ensure timely verification of supplier invoices and Perform 3-ways matched, ensure proper authorization is being in compliance with
Prepare payment run (wire/cheque) in according to payment schedule
Perform periodic supplier SOA reconciliation ensure completeness of the AP records for the company
Prepare and ensure payments to suppliers are recorded in ERP timely
Prepare and ensure AP submodule agreed to ERP GL
Support month end close activities, including preparation of journals
Support external/internal audit
Requirements:
Minimum Diploma/ Degree in Finance / Accountancy / LCCI or equivalent
Must have At least 2~3 years experience in Accounting Payable principles
Experience in Oracle / UiPath (RPA) will be added advantage
Candidate MUST BE able to Speak, Read and Write Mandarin (to communicate/ liaise China's counterpart)
Lighthouse Recruitment Pte Ltd (19C9852)
Koh Junhao (Royston) | Reg No: R1987463
Work Days : 5 Days
Working Time : 9.00am to 5.45pm
Location : Nearest MRT - Bugis
**Note: This role is 4 Months Temp - cover Maternity leave (Convertible to Perm, subject to performance & opening)
Responsibilities:
AP function:
Handling day-to-day supplier invoices, including but not limited to trade & non-trade, intercompany & 3rd party
Ensure timely verification of supplier invoices and Perform 3-ways matched, ensure proper authorization is being in compliance with
Prepare payment run (wire/cheque) in according to payment schedule
Perform periodic supplier SOA reconciliation ensure completeness of the AP records for the company
Prepare and ensure payments to suppliers are recorded in ERP timely
Prepare and ensure AP submodule agreed to ERP GL
Support month end close activities, including preparation of journals
Support external/internal audit
Requirements:
Minimum Diploma/ Degree in Finance / Accountancy / LCCI or equivalent
Must have At least 2~3 years experience in Accounting Payable principles
Experience in Oracle / UiPath (RPA) will be added advantage
Candidate MUST BE able to Speak, Read and Write Mandarin (to communicate/ liaise China's counterpart)
Lighthouse Recruitment Pte Ltd (19C9852)
Koh Junhao (Royston) | Reg No: R1987463
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