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- Be the key person to manage issues and queries of payables between outsourced service provider and internal stakeholders
- Check payments generated by outsourced service provider before submission for approval
- Monitor and ensure accuracy of cash inflow/outflow records
- Reconciliation of Vendor statement
- Prepare monthly AP reports
- Ensure Accounts Receivable collections are received on time and recorded accurately
- Liaise with outsourced service provider on receipts processing and to resolve any discrepancies
- Prepare monthly AR reports
- Assist with month end closing
- Any other ad hoc duties as assigned
- Minimum GCE 'O' level or equivalent
- Minimum 5 years of relevant experience in Accounts Payable and Accounts Receivable
- Proficient in Microsoft Office, SAP experience would be an advantage
Financial Controller - Singapore - Stafflink Services Pte Ltd
Description
Job Description
.Monday - Friday, 8am - 5pm
.Location: Somerset (Walking distance from MRT)
.British MNC company
.12 months contract
Our client is one of the largest chemicals company in the world
Objective:
As a member of the finance team, this role will assist to ensure timely AP and AR activities, as well as other activities to ensure smooth operations.
Responsibilities:
Accounts Payable (AP)
Accounts Receivable (AR)
Requirements: