Manage full spectrum of accounts payable, including invoice processing, vendor payments, AP ledger maintenance, and monthly reconciliations.
Prepare and submit quarterly GST returns and income/expenditure reports to MAS in a timely and accurate manner.
Support month-end closing activities, including journal entries, prepayment amortisation, and accruals for expenditure items.
Investigate and resolve AP discrepancies, provision accounts, and expenditure-related queries in coordination with internal teams and vendors.
Collaborate with regional finance teams and adhere to regulatory and accounting standards (CMSL, IFRS), while driving improvements in finance processes and controls.
Morgan McKinley Pte Ltd
Wong Wei Kher
EA Licence No: 11C5502
Registration No: R25127380