Account Payable

Job Description Process payment to suppliers and staff's reimbursement. Posting of invoices to accounting system with proper supporting documents. Prepare monthly AP journals and postings. Prepare monthly AP schedules. Prepare bank reconciliation. Monitor foreign currency funds receive and utilisation. Monitor and update hedging transactions. Issue invoices for intercompany recharge. Liaise with inter-department to ensure that invoices are properly authorised and collated for posting and payment. Assist in Audit, Tax, HQ reporting and other statutory requirements. Ensure accuracy and timely closing of monthly AP module. Monthly stockable cycle count. Any other ad-hoc assigned. Job Requirements Diploma in Accountancy or equivalent professional qualification. Well-versed in MS Office, especially MS Excel and Words. Positive working attitude, meticulous and efficiency. Strong sense of ownership and accountability. Able to work under pressure and take initiative to meet job objectives and deadline independently. Willing to work in Tuas. Able to start work in short period. We regret that only shortlisted candidate will be notified. #J-18808-Ljbffr