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Job LocationNorth-East - Others
EducationNot Mentioned
SalaryNot Disclosed
IndustryOil / Gas / Petroleum
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

Accounts Payables Lead Responsibilities: -Responsible for all key aspects of AP function including T&E paymentsEnsure all payment transactions processed accurately and efficientlyCoordinate and liaise with vendors and suppliers on their queries and payment for invoices.Provide support to team members to resolve payment issuesManage month-end and year-end AP closing procedures and accrualsAssure all expenses (invoices and T&E) are accurately recorded by Accenture team.Main custodian of HQ petty cash float. Ensure proper maintenance and upkeep of petty cash floats in various SG offices.Handle vendor set up process and review master database in compliance.Review and coordinate with the AP transactions outsourcing team for reconciliations, reports, schedules, and SOAThere are no transactions processing required for accounts payables matters. The transactional support has been outsourced.Accounting Responsibilities: -Handle small business line book closing including accruals.Review and analyze company costs expenditure.Handle GST reporting and review withholding tax receipts are recorded timely.Update month end exchange rate and update of statistic surveys.Handle leases update and monthly reconciliation.Review and audit monthly accrued income are duly complied.Review processes periodically to ensure effectiveness and efficiencyLiaise with internal and external auditors and government bodies where required.Update of tax templates to ensure cost compliance within regulations and guidelines.Participate in ad-hoc projects as assigned.The general ledger transactions posting has been outsourced.Essential Knowledge, Skills and Competencies:Possess good knowledge and strong accounting skills.High integrity, teamwork spirit, stable and be able to work under pressureSelf-motivated, discipline, has ability to settle the problem independentlyAbility to work in a fast paced and limited resource environmentAbility to prioritize tasks and meet job objectives and deadlines timely.Well-versed in MS Office, especially MS Excel and Peoplesoft knowledge (an added advantage).Good written and oral communication skills.Educational Qualification and Work Experience:Minimum Diploma of accountancy with more than 15 years of experience in accounting processes in handling accruals and reconciliations.Experience in vendor communications and able to handle internal and external stockholders.Experience of working in a Business Process Outsourcing context would be a plus. 

About Company

Intertek is a leading Total Quality Assurance provider to industries worldwide. Our network of more than 1,000 laboratories and offices and over 42,000 people in more than 100 countries, delivers innovative and bespoke Assurance, Testing, Inspection and Certification solutions for our customers’ operations and supply chains. Intertek Total Quality Assurance expertise, delivered consistently with precision, pace and passion, enabling our customers to power ahead safely.
www.intertek.com

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