Senior / Finance Executive (AP, SAP, 1 year contract)

1 year contract role

Responsibilities:

• Responsible for General Ledger and Accounts Payable functions
• Responsible for processing of Purchase Requisition Form (PRF)
• Route vendor invoices to requestor for verification and approval as per Approval Matrix
• Ensure invoices are approved and supported with relevant documents before posting into SAP
• Ensure accurate and timely processing of payments to vendors
• Perform compliance check and process staff claims and transport reimbursements
• Ensure timely closing of monthly accounts and preparation of monthly financial statements for reporting.
• Perform monthly reconciliation of vendor statements of accounts to creditors’ aging report
• Prepare and monitor cash flows projections
• Prepare quarterly GST filing
• Assist to incorporate payment instruction SWIFT code/BIC in the new Finance system
• Any other ad hoc duties as assigned by Accountant or Senior Finance Manager

 Requirements:

• Diploma / Degree in Accountancy or equivalent professional qualifications
• Minimum 2 to 3 years’ experience in similar capacity
• Experience in handling full set of accounts preferred
• Proficient with Microsoft Office applications and SAP Accounting System
• Positive work attitude and take initiative
• Able to meet job objectives and deadlines independently
• Able to work under tight timelines and multi-task
• Meticulous and organized

MOM Lic: 07C4872

EA Reg: R1108426