-Daily and periodic processing for AP:
* Reconciliation of statement of accounts
* Matching of supplier’s invoices (local creditors) with reception note in IBS
* Monitor and follow up unmatched Purchase Orders.
* Reconcile error journal entries.
* Reconciliation of overseas freight charges.
* Filing of accounting documents
– Offsets payments in ERP system such as: cash purchase, GL expenses, credit card payment, GST Giro payment etc.
If you are ready to take on exciting challenges in a growing and progressive organization as you take the next step in your career, please e-mail your application stating your previous company’s nature of business, your scope of work & responsibilities, reason for leaving, availability to start work, current salary and expected salary to [email protected] or you can apply the job vacancy through our company website https://www.limkimhai.com.sg/careers/
Thank you for your application & interest to work with Lim Kim Hai Co (S) Pte Ltd. It might take 2- 4 weeks to process and your kind understanding is very much appreciated.