Key Responsibilities:
- Verify suppliers’ invoice with supporting documents (e.g. DO, PO etc)
- Arranging for payment to suppliers’
- Responsible for monthly closing of AP
- Responsible for bank reconciliation & schedules
- Responsible for AR interco billings
- Assist in intercompany reconciliation
- Responsible to prepare for Quarterly GST filing
- Assist in cashflow planning & budgets
- Assist in monthly closing
- Assist in year-end closing
- Other ad-hoc duties when required
- Able to work in a dynamic and changing environment
- Willing to learn and accept new work scope when required.
Job Requirements:
- Possess Diploma in Accounting or related field.
- Minimum 2 years of relevant experience in accounts receivable and accounts payable functions.
- Proficiency in the use of ERP accounting software and Microsoft Office Suite.
- Strong attention to detail and data accuracy.
- Ability to work well under pressure and meet deadlines.
- Good communication and interpersonal skills.
- This position may require occasional overtime during peak periods.
- Ability to adapt to changing priorities and multitask effectively.
Please email to victoria_lau@pnhgrp.com or whatapps to +65 8600 3908.