Singapore
- Accurate and timely processing 3-way match of purchase orders/delivery orders/invoices, non-PO purchase and staff expense claims - Check and ensure compliance of indirect taxes (GST/VAT/withholding tax) treatment on accounting entries of invoices. - Reconciliation against statement of accounts for external vendors and inter-companies - Assist in preparation of monthly financial statements for reporting according to deadline - Liaison with responsible department(s) for issues and concerns in relation to accounts payables process and documentation - Handle full spectrum of Accounts Payable functions including branches - Ensure compliance with accepted accounting practices and company policies. Audit data to meet Audit and Local Authority requirements