Finance Associate (Accounts Payable)

The essential responsibilities include:

• Process, verify, and posting of trade supplier invoices into Microsoft Business Central

• Handle and resolve internal department and external vendors’ inquiries and issues

• Match supplier credit notes to debit notes issued

• Performance monthly supplier reconciliation

• Perform monthly and ad-hoc payment runs to suppliers

• Ensure GST recognition is in compliance with IRAS e-Tax Guide

• Follow up on long outstanding reconciling items

• Other administrative duties such as proper filing of documents

• Perform any other additional duties to be assigned by the reporting manager on an ad-hoc basis.

Formal Education & Certification:

• Minimum ITE / Diploma holder

Knowledge & Experience:

• Minimum 3 year ofrelevant experience preferably in the retail environment

Personal Attributes:

• Team player

• Focus and able to meet tight deadlines and prioritize workload

• Self-motivated and able to work independently

• Have initiative

• Results-oriented