Finance Specialist/Associate (Financial Accounting) - East

Responsibilities:

Accounts Payable (Non-trade)

• Support Non-trade Accounts Payable functions including vendor creation, match/post invoices, process payments.
• Responsible for employee expense claim via Concur system – check and verify claims, process payments and prepare accruals.
• Follow up on employee expense claim enquires.
• Post deposits / prepayments.
• Maintain cheque register / make cheque payments when required.
• Prepare monthly schedules (e.g. Balance Sheet schedules etc.)
• Extract / prepare relevant reports for other departments.
• Backup for Accounts Payables (Trade)

Interco (Non-trade)

• Prepare and post billback invoices, collate supporting and email instructions that are to be billed back for the month and prepare invoices to be sent to respective Group companies.
• Any other ad-hoc matter.

Requirements:

• Degree in Accounting or relevant professional accounting qualification.
• At least 3 years of relevant experience in Accounts Payable.
• Good knowledge of GST rules.
• Good knowledge and experience in using Oracle EBS preferred.
• Proficient in Microsoft Office Applications (excellent in Microsoft Excel).
• Strong communication and good interpersonal skills.
• A meticulous, organized, and resourceful team player.
• A highly motivated individual who can works well in the team and independently with little supervision.

We regret to inform that only shortlisted candidates will be notified.

To apply, please visit www.gmprecruit.com and search for Job Reference: 24400

GMP Recruitment Services (S) Pte Ltd   |   EA Licence: 09C3051   |   EA Personnel: Jackie Ng   |   Registration No: R22109024