Handle end-to-end accounts payable and receivable processes.
Process vendor invoices accurately and timely. Checking and validating of all invoices for recording. Matching cost to sales invoice for back-to-back testing and ensures profitability. All approved invoices to be recorded in SQL accounting software.
Process vendor payments accurately via SCB/OCBC online platform.
Manage customer invoices and collection efficiently. Need to work closely with the sales team.
Other duties
Assist in group reporting packages (Monthly/ Quarterly)
Risk assessment reporting and prepare/maintain reports on risk assessment matrix under Group reporting format.
Sales commission preparation (Monthly).
Involvement in External and Internal audit and other ad-hoc duties.
Requirements
A POSITIVE ATTITUDE (We value individuals with a positive attitude over exp...
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