Job Responsibilities:

• Verify approved invoice, statutory payments, staff claims to ensure accuracy and timely payment
• Ensure accounts receivable collections, rebates, discounts, incentives all have been offset correctly and timely
• Perform debtor and creditor reconciliation to ensure all transactions have been properly taken up and to detect error
• Vendor, A&P payments, and claims processing
• Prepare, compile, and consolidation sales information for both HQ and local reporting
• Posting of all journals, check and process goods-in-transit transaction
• Perform month-end closing checking, prepare monthly financial statements and audit/tax schedules
• Bank reconciliation and petty cash count
• Assist GM to prepare claims and receive visitors
• Provide general administration support for the company

Job Requirements:

• Diploma in Accountancy or any other relevant qualification
• At least 3 years of working experience in the same role
• Independent, meticulous, and able to communicate effectively
• Knowledge in SAP, MS Office

Other Information:

• Location: Novena
• Standard working hours
• Salary up to $4000 + Bonus

Interested applicants please share your updated resume to cayenne.liang@manpower.com.sg or click on "Apply Now" button.

Liang Kai Yan Cayenne (R1874693)
Manpower Staffing Services (S) Pte Ltd
EA License No. 02C3423

Liang Kai Yan, Cayenne License No.: 02C3423 Personnel Registration No.: R1874693

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