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.
- Task 1:
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.
- Task 2:
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.
- Task 3:
Process the staff claim for Singapore, check staff claim if according to the SEA company policy .
- Task 4:
Housekeeping of finance documentation as and when required. Assist in administrative matters as assigned by Supervisor.