Job Responsibilities :
- Provide support to the Finance team in preparation for the SGX listing.
- Process supplier invoices in a timely manner.
- Liaise with vendors if there is any issue with the invoices.
- Record accounts payable transactions into accounting system monthly.
- Prepare monthly vendor payments
- Check and process staff expense forms in according to the company policies.
- Prepare monthly bank reconciliations.
- Reconcile suppliers' statement of account.
- Maintain fixed asset register.
- Attend to ad-hoc assignment.