Wilmar Hiring!!
Wilmar International Limited, founded in 1991 and headquartered in Singapore, is today Asia’s leading agribusiness group. Wilmar is ranked amongst the largest listed companies by market capitalisation on the Singapore Exchange. Wilmar’s business activities include oil palm cultivation, oilseeds crushing, edible oils refining, sugar milling and refining, specialty fats, oleochemicals, biodiesel and fertilisers manufacturing and grains processing…
JOB DESCRIPTION:
As part of the Global Shared Service Centre (SSC) of Wilmar, we are looking for dynamic, customer service and quality minded team player to join our SSC expansion. The openings cover all 3 different Finance and Accounting functions of General Ledger, Accounts Payable and Accounts Receivable. These positions are unique opportunities to widely increase your accounting knowledge and expertise on general ledger, accounts payable and accounts receivable processes working for a well-known, fast growing SSC of a Fortune 500 company.
Responsibilities:
General Ledger
- Perform end to end general ledger activities, inclusive of journals, allocations, inventory valuations and adjustments, period end closing activities
- Intercompany reconciliations and reporting, work closely with required parties to identify and resolve differences with Intercompany balances
- Maintain and capitalize fixed assets and process asset movements, complete fixed assets postings, depreciation, reporting and analysis
- Preparation of reports for group and local reporting
- Perform/ maintain vendor and customer master data creation/ update/ deletion when required
Accounts Payable
- Ensure invoices are adequately authorized, and take ownership until invoice / employee expense claim/ GRIR are successfully and accurately coded and processed
- Generate, review, verify and reconcile payment batch against vendor reports / bank reports / vendor invoices / employee claims
- Generate and review aged items, and proposed recommendation to site
Accounts Receivable
- Manage cash application process using bank statements and matching of receipts
- Generate, review reports inclusive aging, and proposed changes to credit limit, block/ unblock customers based on authorized matrix
- Generate customer billing
Requirements:
- Fresh graduates with Accounting Degree (min 2nd Upper) or completed professional examination
- Candidate flexible to support different time zone (7am-4pm, 9am-6pm, 1pm-10pm)
- Able to handle tight timeline and flexible to work late and over weekend (during close period)
- Proficient in Microsoft Excel
Applications to be sent to : hr@gbs.wilmar-intl.com
