Accounting Senior Officer with Chemical Trading MNC -offers WFH 2 to 3 days
at The Cap Consulting Group Pte Ltd
Singapore, Southeast, Singapore -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 24 Apr, 2025 | Not Specified | 24 Jan, 2025 | 1 year(s) or above | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
- Minimum 1 year of relevant AP experience. Candidates without any experience but with Degree in Accountancy will be considered.
- SAP experience will be advantageous (but not a must).
- Able to commit to a 12 month contract role (there is also a 1 month completion bonus if the person sees the contract to completion)
Our client is a global shipping MNC (based in town). The co allows for a WFH arrangement of 1 to 2 times a week (after the candidate passes the probation period). This is a 12 month contract role (with a 1 month completion bonus for cands completing the 1 year assignment). There is a chance that this role may lead to a perm role, but this is not guaranteed.
Responsibilities:
Role and Responsibilities:
- Process payment for overseas office staff claim.
- Arrange timely payment of overseas office invoices.
- Verify supporting documents and process supplier invoices for payment.
- Arrange timely payment of supplier invoices and ensure payable balances kept current and/or within credit terms granted.
- Handle vendor query on SOA and payment.
- Rectify payment issue.
- Handle addition of new vendor, credit application and vendor bank verification.
- Perform timely reconciliations of balance sheet items including creditor accounts, prepayments, and accrual accounts.
- Maintain schedules and account for amortization of vessel insurance and block fee.
- Participate actively in system and process improvement projects/initiatives.
- Ensure compliance with internal processes, procedures, instructions and deadlines.
- Follow up and resolve all audit concerns.
- Other ad hoc duties as required from time to time.
- Verify supporting documents and process supplier invoices for payment
REQUIREMENT SUMMARY
Min:1.0Max:6.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Accountancy with minimum 1 year of relevant ap experience
Proficient
1
Singapore, Singapore