The Company is looking for a Finance/Acounting contract. The candicate filling this position will handle the AP and AR functions of the Company, staff claims as well as assist in other matters within the finance team.
Assist in Account Payable function includes but not limited to the following:
Verification of invoices for authorized approval and compliance to purchasing policy. Prepare payment vouchers and submission of on-line payment in bank portal Other ad-hoc AP duties.
Assist in Account Receivable function includes but not limited to the following:
Maintain daily sales reconciliation for all the stores Input of customer receipts into SAP Other ad-hoc AR duties.
Process the staff claim for Singapore, check staff claim if according to the SEA company policy.
Housekeeping of finance documentation as and when required. Assist in administrative matters as assigned by Supervisor.