Accounts; AP
Job in
Pioneer, Williams County, Ohio, 43554, USA
Listed on 2026-03-02
Listing for:
Consortium for Clinical Research and Innovation Singapore
Full Time
position Listed on 2026-03-02
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Location: Pioneer
Same platform, different brand. Your saved jobs and alerts as well as your log in details have moved with you
- Process both system-generated and non-system purchase order (PO) invoices.
- Prepare and process Giro and Telegraphic Transfer (TT) payments; post transactions to SAP and update the cashbook.
- Manage ad-hoc payments and issue checks.
- Reconcile vendor accounts and communicate with vendors regarding invoices and payments.
- Manually enter invoices into SAP.
- Monitor overdue accounts receivable balances.
- Assist with the month-end financial closing process.
- Perform monthly SAP General Retained Income Clearing (GRIR) clearing.
- Prepare and distribute reports to management and other stakeholders after monthly closing.
- Coordinate with other departments for GST-related reporting and checks.
- Review and compile the GST report.
- Assist with Compliance Assurance Program (ACAP) renewal and audits.
- Other Accounting Ad-hoc duties
- Minimum 2 years of experience in hands‑on experience utilizing SAP for accounts payable, receivable, and month‑end closing processes
- Working days:
Monday to Friday - Salary up to $3800
- Located in Pioneer
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