Job Description
To ensure that all invoices received matches the quantity and unit price of the GRN before booking and payment.
To ensure that all payments like staff claim, cheque, TT and vendor payments are paid accordingly.
Perform daily accounting & finance duties including receivables and payables processes, etc : general ledger, tax and bank reconciliation.
Process fixed assets transactions, such as assets acquisition, disposal, write off and transfers in SAP and to perform monthly SAP depreciation run.
Promptly reporting GST input tax so that we are able to get refund from IRAS accordingly.
Develop and document comprehensive procedures for requesting the purchase of fixed assets, ensuring alignment with auditing standards and organizational policies.
Diploma in Accounting & Finance or equivalent;