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Job
Responsibilities:
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Review GL posting for purchases to ensure entries are
charged to appropriate direct costs GL account.
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Verify payments - ensure PV is supported by invoices,
DO, PO/PR and GRN
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Process and project monthly AP giro payments
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Update bank and fixed deposit balance and following up
on banking matters
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Troubleshoot on system entry problem
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Reconciliation of stock discrepancies between system and
physical balance
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Prepare consolidated accounts in compliance with FRS
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Support team members in solving accounting and workflow
issues
Job
Requirements:
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Diploma or ACCA 2nd level
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3
years commercial experience with knowledge in ERP
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Able to work under pressure & meet tight reporting
schedules
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Team worker, mature, pleasant, good communication skills
Interested applicants are
invited to forward your detailed resume stating their
personal particulars, qualifications, experience, present
and expected salaries, and contact number to:
hrmgt@phgroup.com.sg |
