Company’s Profile

Julian Grey’s client is a solution provider for security and enterprise applications. 

Responsibilities

Process invoices, credit/debit notes, inter-company charges, and refunds.

Record, reconcile, and maintain payment and invoice records.

Monitor outstanding balances and resolve discrepancies.

Coordinate billing milestones with project managers.

Handle billing inquiries and service contract refunds.

Prepare purchase orders and process supplier invoices.

Manage GIRO payments, bank transfers, and cash records.

Reconcile supplier accounts and process refunds.

Verify and process employee claims.

Maintain payment records, currency hedging, and cash flow projections.

Oversee telecom contracts and supplier onboarding.

Calculate and submit withholding tax.

Reconcile intercompany and clearing accounts.

Record accruals, provisions, and journal entries.

Maintain fixed asset register and perform bank reconciliations.

Generate balance sheet, P&L reports, and GST returns.

Support audits and tax inquiries.

Manage GIRO documentation, service terminations, and system updates.

Requirements

Strong accounting knowledge

Experience with EPICOR software is a plus

Interested Applicants

Please WA Justine @ 9755 9161

Shortlisted candidates will be notified

Justine Lam Nyok Yuen

Reg No. R1218722

Julian Grey Corporate Advisory Pte. Ltd.

EA License No: 19C9568