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.