Key Responsibilities:

• Recording supplier invoices into system for account payable.
• Liaise with suppliers for invoices and payments issues.
• To verify and process local and overseas staffs’ claims.
• Recording receipts from customers into system for account receivable.
• Process billing for services and inter-company charges.
• Process stock adjustments requested by logistics and sales teams.
• Assist in yearly stock-taking.
• Perform AP/AR/Bank Reconciliation.
• Assist in preparing GST return and checking the supporting documents.
• Ensure timely month-end closing and generating reports.
• Assist in any other financial and administrative duties.

Requirements / Qualifications:

• Minimum Qualification: Diploma in Finance or related field. 

• Applicant must be willing to work in Tuas.
• Knowledge in SAP is an added advantage.

The Talent People 24C2589