Job Responsibilities:
- Manage daily cash flow and perform bank reconciliations.
- Process accounts payable invoices and vendor payments.
- Handle multi-currency payments and foreign exchange transactions.
- Prepare audit schedules and address auditor inquiries.
- Process staff reimbursements and corporate card transactions.
- Maintain vendor accounts and credit applications.
- Support stocktake documentation and budget tracking.
- Resolve invoice discrepancies with internal teams and suppliers.
- Any other duties as assigned
Job Requirements:
- Candidate must possess at least a Bachelor’s Degree in Accounting and/or Finance, or other relevant professional certification. Professional qualification such as CAT or ACCA is an added advantage.
- Minimum 3 years of relevant accounting experience.
- Strong knowledge of accounting principles ang AP processes.
- Proficient in MS and accounting software.
- Attention to detail, accuracy, and ability to meet deadlines.
Employer Questions
Your application will include the following questions:
- How much notice are you required to give your current employer?
- What’s your expected salary?
To apply please send in resume to ruijia_wang@globaltronic.com.sg
