Armstrong is Asia's leader in Noise, Vibration & Heat Management Solution, incorporated in Singapore since 1974. We have 18 regional operations serving a diverse group of mainly global American, European and Japanese OEM customers in the Automotive, Consumer & Industrial, Data Storage, Healthcare & Medical, Lifestyle, Retail & Office Productivity and FMCG industries. We continue to seek growth and innovation opportunities to add greater value to our shareholders and customers.
1. Organise and maintain files of records / documents
2. Provide assistance in some documents that require follow up forauditors & IRAS etc.
3. Processing of AP invoices including matching, verification,coding, data entry and payment preparation via cheque or wire transfer.
4. Liaison with operation team on invoices and PO disputes, if any.
5. To arrange for approval by signatories according to authorizedsignatory matrix including subsidiaries’ payments which HQ’s approval
6. To update and ensure the completeness of import permit
7. Bank Reconciliations
8. Perform any ad-hoc duties as assigned
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Armstrong Industrial Corporation Limited - Designation:
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