Opportunity Description
1yr contract with full benefits (Renewable & Convertible to Perm)
Industry: Communication Services (Infrastructure)
5days workweek
Key ResponsibilitiesProcess invoices and payments accurately and on a timely basis.
Perform vendor reconciliations and follow up on unreconciled transactions.
Maintain daily cash book and improve payment processes to optimize working capital.
Prepare full set of accounts for a small subsidiary, including financial statements and XBRL.
Manage AP/GL records, AP email inbox, and maintain audit schedules.
Liaise with vendors on payment issues and assist with GST submissions.
Support month-end closing, process improvement initiatives, and UAT for new systems.
Assist with ad-hoc financial assessments for tenders and liaise with internal and external auditors.
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