Number of Applicants
:000+
Job Description:
• Provide analysis, forecasting, reporting, and project support to senior management and across the company’s integrated countries.
• Produce monthly reports, which include key metrics, financial results, and variance reporting.
• Spearhead the annual and quarterly budgeting and forecasting processes.
• Review and analyze the company’s invoices and expenses if goods and services are contracted for and received.
• Post transactions and promptly verify all accounts.
• Manage the full cycle of accounts payable from receipt of invoices, matching POs, obtaining approvals to timely payments.
• Responsible for monthly accounts payable journal entries, ledgers, and balance sheets reconciliations.
• Coordinate and manage vendor relations (external) and operations (internal) for payments and transactions.
• Receives and resolves variety of routine internal and external queries regarding account status, discrepancies, etc.
• Manage the process manually through Excel and multiple spreadsheets.
• Manage the month-end closings and reporting.
Share this job with your friends
Copyright © 2024 Grabjobs Pte.Ltd. All Rights Reserved.