Industry: Wholesale / Distribution / Trading
Specialism: Accounting / Audit / Taxation - Accounting/Audit/Taxation Management
ClosedFounded in 1890s, our client’s offices spread around 3 continents. The company provides innovative solutions and services for information & electronics, chemicals, life industry, plastics, housing & eco materials businesses worldwide.
- Responsible on AP trade and non-trade
- Review and process invoices related to trade and non-trade purchase
- Coordinate with department to resolve any issues related to supplier invoices and ensure all necessary documentation is complete and accurate
- Process payments to vendors, ensuring that they are made in accordance with agreed-upon terms
- Prepare monthly bank reconciliation and month-end closing reports
- Assist in monthly GST and MES compilation
- Supports any reporting requirement and ad-hoc duties assigned
- Responsible on Credit Limit / Credit Application
- Credit Risk Assessment: Evaluate the creditworthiness of new and existing customers by analyzing credit reports, financial statement, payment history and etc.
- Credit Limit setting: Review appropriate credit limits for customers based on credit risk assessment and in accordance with company policies and procedures
- Liaise with external party (D&B, Coface) for credit limit matters
- Prepare credit limit consumption reports
- Degree holder in Accounting
- Minimum 2 years experiences
- Experienced in handling full sets of accounting is a plus
- Experienced in SAP system is a plus
- Proficient in MS office application
- Meticulous, positive mindset and possess ‘can-do’ attitude
- Working hours: Mon to Fri 9am to 5.20pm