The role involves managing daily Accounts Payable team operations and reviewing all payment vouchers for approval
Job Summary
The role involves managing daily Accounts Payable team operations and reviewing all payment vouchers for approval.
Candidates will be responsible for reconciling monthly statements, posting complex journal entries, and finalizing quarterly GST reports for IRAS submission.
The position requires monitoring balance sheet items, analyzing profit and loss fluctuations, and supporting both internal and external audit processes.
Matching Summary
The role involves managing daily Accounts Payable team operations and reviewing all payment vouchers for approval.