Accounts Associate (Financial Accounting) / Paya Lebar / Up$4k / 1 Year Contract

Responsibilities

Accounts Receivable

• Support invoicing, upload/enter invoices to customer portals and clear receipts
  
• Send customer statements/reminder
  
• Collate supporting and process billing to inter-companies
  

Accounts Payable

• Follow up on invoice matching and postings
  
• Assist and support GST and freight invoice verifications
  

General Ledger &
Tax

• Extract data from Oracle and prepare the GST workings for review
  
• Extract data from Oracle for checking/review of monthly accounting schedules
  
• Collate data from and update Right-of-Use schedule for contract additions/renewals/expirations
  

SAP Migration Support

• Support ad-hoc tasks as assigned for SAP project and other matters
  
• Any other ad-hoc matter
  

Requirements

• Degree/Diploma in Accounting or relevant professional accounting qualification
  
• Min. 3 years relevant experience in handling AR, AP &
  preparation of GST Function
  
• Full set of accounting experience is preferred, but not a must.
  
• Excellent knowledge of GST
  

Interested candidate please click "
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