Detailed Job Description:
• Manages all activities to track & reconcile vendor accounts, invoicing and financial reporting
• Responsible for preparing month-end closing financial reports, vendor spend analytics and AP aging reports.
• Process vendor invoice processing and track vendor payments and liaise with vendor billing team.
• Partner with cross-functional teams across the business to gather and understand financial requirements.
- Quarterly GST preparation and submission.
- Prepayment review and coordination with Offshore team to ensure all entries are completed before the month end.
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