Role & Responsibilities
- Manage day-to-day tasks for accounts payable and receivable.
- Oversee payments to suppliers and handle customer invoices, as well as process claims for staff expenses.
- Approve local staff expense claims and generate monthly reports.
- Keep track of overdue payments and follow up with customers for collections.
- Help resolve issues with suppliers and customers.
- Improve internal procedures for smoother operations.
- Maintain updated manuals for accounts payable and receivable.
- Assist in creating management reports and support in finance projects.
- Analyze expenses against plans and prepare reports.
- Keep track of fixed assets and calculate sales staff commissions.
- Handle any other finance-related tasks as needed.
The Talent
- Diploma in Accountancy or equivalent academic qualification
- Min 2 years of relevant working experience in similar position
- Knowledge in Audit Skills / SAP / MYOB preferred
Please kindly send in your updated CV (please include your current salary package with full breakdown and expected salary) to [email protected]. Your interest will be treated in strict confidence.
People Profilers Pte Ltd
DID: 6950 9738
http://www.peopleprofilers.com
Lim Yi Tian, Candy
EA License No. 02C4944
Registration No. R1109829
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