Job Description:

1. Petty Cash (PC)

• Verify claims according to company policies
• PC posting
• Manage PC payment and settlement account payable

2. Accounts Payable (AP)

• Trade invoice & non-trade invoices (via AX & SAP ERP system)
• 3 ways invoice matching
• Account/Cost coding
• Verify custom permit with GIRO
• Cheque issuing if required
• Prepare monthly/adhoc payment
• AP clearing posting
• Filing

3. Assist month-end closing

• Posting journal entries/prepayment reclassification
• Posting accrual reclassification
• Issue/send DN for cross-charging to related company

4. GST Compliance

5. Any adhoc as per requested

Qualifications:

• Degree in Accounting /Finance or relevant requalification
• 3 years in Accounts/Finance role in the manufacturing industry, preferably in standard costing
• Understand both iGAAP and FRS
• Strong experience in SAP and AX Dynamics accounting system
• Strong communication and interpersonal skills
• IMMEDIATELY available

Other Information:

Our client is a global med-tech company and the leading supplier of innovative products in the fields of healthcare and information technology.