Responsibilities:
· Prepare monthly accounts payable (AP) payments and reconcile statements of accounts (SOA).
· Serve as the initial approver/reviewer for all invoices submitted through the e-Procurement platform (TenderBoard).
· Perform secondary review of TenderBoard reports, ensuring the accuracy of all accounting codes.
· Monitor balance sheet accounts and follow up with the respective persons-in-charge (PIC) on outstanding items.
· Serve as a backup for the preparation of daily carrier remittances (1st and 2nd batches), ensuring accuracy, completeness, and timeliness.
· Record related AP transactions and journal entries in the accounting system.
· Provide support to team members under the buddy system to ensure smooth portfolio coverage.
· Assist with both internal and external audit processes.
· Undertake ad-hoc tasks or assignments as directed by the Manager or Head of Department (HOD).
Requirements:
· Minimum Diploma in Accountancy / Business Finance
· Three (3) years of hands-on experience in accounting on related work area
· Experience in both shared service and freight forwarding & logistics
· Proficiency in MS Excel, MS Word and SAP accounting system
Cherilyn Lim Min Hui (Ms.)
CEI Reg No:. R25128659
Office Tel nos. 9669 7151
Job Types: Full-time, Permanent
Pay: $2,500.00 - $3,500.00 per month
Work Location: In perso

Please refer the Job description for details