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Job Description:
Proper accounting and reconciliation into Oracle Accounting System, responsible for managing the Accounts Payable, to ensure the payment is supported by prior approval, purchase order, contracts, GST registration, PAN, etc. and all other required data as available in the Vendor Master database
Review invoices and calculate of taxes, Instruction for releasing the payment of Vendors
Review aging of creditors and resolve pending disputes for the due payment
Coordinate with procurement and other departments to resolve invoice/billing discrepancies.
Review of advances to vendors / employees and push for timely settlement / recovery Deposits
Trigger and ensure Rent agreements and vendor contracts renewal before expiry
Preparation of Fund Flow Statements for AP
Exposure to Australian & Singapore accounting.
Good written and verbal communication skills
MS Excel proficiency, Oracle/SAP working experience is required
Prior experience in Software firms will be an added advantage
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