Industry: Wholesale / Distribution / Trading
Specialism: Accounting / Audit / Taxation - General / Cost Accounting
ClosedOur client is a pioneer of engineering plastics and global company that has continued to support manufacturing around the world
- Accounts Receivable (Generate Debit Notes & Filing)
- Accounts Payable
- Check and Input / Update Non-trade Supplier Invoices/DN/CN for PAPS & PVO
- Check and prepare voucher and arrange monthly payment to trade supplies
- Check and prepare voucher and direct payment to supplies and staffs
- Input additional cost relate to goods
- Check monthly supplier statement of accounts
- General Ledger (GST Journal / prepayment/ deprecation, etc)
- Monthly Report (Assist to prepare Internal Monthly Reports, check sheet,etc)
- Prepare GST Input Tax (AP report)
- Liaise with IRAS Dept on WHT/GST issue, Supplier, inter-company, HQ, etc
- Backup admin duties - Air ticket / Hotel arrangement,etc
- Additional duties may be assigned from time to time.
- "O" Level, Diploma in accounting,etc
- Accounting experience