A
A-Gas Singapore Pte. Ltd.
Finance Executive
Skills
SAP ERPProcess Improvement
20 days ago
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Important information
Contract type:
Permanent
Location:
Singapore
Work mode:
Onsite
Published on:
7 October 2026
What they need
- Timely processing of supplier invoice per payment schedule and input into the accounting system.
- Timely processing of monthly expenditure and employee claims.
- New vendor registration to SAP, correspond with suppliers regarding outstanding accounts, respond to inquiries and reconcile supplier statement.
- Prepare journal voucher and ensure timely closing of accounts payable.
- Monitor petty cash, bank reconciliation and related issues.
- Prepare weekly cash flow.
- Support process improvement initiatives.
- Any other ad hoc duties assigned from time to time.
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