Accounts Payable (Corporate Finance)

Responsibilities:

Process and verify office expenses, reimbursement claims, and business travel claims in an accurate and timely manner.

Record and input accounting invoices into finance systems such as My Finance+ and SAP.

Create and maintain accurate records of fixed assets.

Prepare and enter lease accounting transactions.

Support activities related to GST reconciliation and computation.

Ensure adherence to relevant GST regulations and accounting procedures.

Assist with month-end closing tasks and financial report preparation.

Liaise with external auditors and manage audit-related documentation.

Provide support for ad hoc assignments and administrative tasks within the finance team.

Process quarterly interest calculations and prepare necessary documents for overseas interest income.

Monitor inter-company interest receivables for timely collection.

Collect and maintain Foreign Withholding Tax (WHT) certificates for compliance and tax credit purposes.

Requirements:

Diploma or Degree in Accounting, Finance, or a related field.

1-2 years of AP experience.

Basic understanding of GST and accounting principles.

Familiarity with SAP or similar accounting systems is advantageous.

Strong attention to detail, organizational skills, and ability to work independently.

Excellent communication and interpersonal skills.

Collaborate well within a team and demonstrate a positive attitude and eagerness to learn.

EA License No.: 01C4394 (PERSOL SINGAPORE PTE LTD)

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