Job Description
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- Bachelor's Degree in Finance & Accountancy
- 5-8yrs experience finance accounting experience
- Familiar with accounting System : Concur, Navision, Oracle, etc
- Check and ensure that all suppliers’ invoices are verified and approved by the relevant parties concerned
- Book inventory related purchase invoices in Navision system based on GRN received from warehouse (3-way matching, both external and inter-companies vendors)
- Book import/export shipment related invoices in Navision system
- Verify and book direct expenditure invoices in Navision system
- Take charge of Company’s petty cash float
- Verify and book petty cash payments in Navision system
- Ensure that Goods and Services Tax for the relevant expenditures are claimed in accordance with IRAS GST rules and regulations
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