Accounts Payable (Corporate Finance)

Responsibilities

• Process and verify office expenses, reimbursement claims, and business travel claims in an accurate and timely manner.
• Record and input accounting invoices into finance systems such as My Finance+ and SAP.
• Create and maintain accurate records of fixed assets.
• Prepare and enter lease accounting transactions.
• Support activities related to GST reconciliation and computation.
• Ensure adherence to relevant GST regulations and accounting procedures.
• Assist with month-end closing tasks and financial report preparation.
• Liaise with external auditors and manage audit-related documentation.
• Provide support for ad hoc assignments and administrative tasks within the finance team.
• Process quarterly interest calculations and prepare necessary documents for overseas interest income.
• Monitor inter-company interest receivables for timely collection.
• Collect and maintain Foreign Withholding Tax (WHT) certificates for compliance and tax credit purposes.

Requirements

• Diploma or Degree in Accounting, Finance, or a related field.
• 1-2 years of AP experience.
• Basic understanding of GST and accounting principles.
• Familiarity with SAP or similar accounting systems is advantageous.
• Strong attention to detail, organizational skills, and ability to work independently.
• Excellent communication and interpersonal skills.
• Collaborate well within a team and demonstrate a positive attitude and eagerness to learn.
• Interested candidates who wish to apply for the advertised position, please click on "Apply". We regret that only shortlisted candidates will be notified.
• EA License No.: 01C4394 (PERSOL SINGAPORE PTE LTD)

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