Responsibilities:
Supervise the Accounts Payable team and to be responsible for the processing and payment of vendor invoices and employee expense reports,Managing & reviewing payments, AP aging, AP accruals and other major account payable activities
Processing payment in timely manner and in accordance to company’s AP and Accounting policies / guidelines
Ensure accurate and timely processing of invoices/staff claims and payment to creditors/staff
Ensure all accounts are properly maintained and reconciled
Ensure compliance to GST and withholding tax regulations
Initiate and proactively participate in projects, execution of plans and improvement of processes
Involve in the preparation and review of the half year audit committee meeting reports
Involve in the statutory audit pertaining to AP matters and preparation of consolidated financial reports
Involve in the year end planning for AP closure and ensure timely closure of AP module in SAP
Implement audit recommendations and ensure compliance to internal controls
Ensure that all creditors’ reconciliations are done on a half yearly basis
Undertake other ad-hoc duties, assignment and projects
Key Requirements:
- Bachelor of Accountancy or equivalent with 8 to 10 years of accounting experience; of which the recent 5 years focusing in AP function
- Proficient in MS Office applications.
- Equipped with knowledge & experience in SAP R3 (Accounts Payable and General Ledger Modules) will be a distinct advantage
- Hands-on and a self-motivated team-player with ability to work independently
HOW TO APPLY:
Interested applicants, please submit your cover letter & updated resume in MS Word format to ailin@eps.com.sg
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