Company
Socomec Asia Pacific Pte Ltd
socomec.com
Designation
Accounts Payable Intern
Date Listed
09 Oct 2014
Job Type
Entry Level / Junior Executive, Experienced / Senior Executive
Intern/TS
Job Period
From Dec 2014, For At Least 3 Months
Profession
Accounting / Auditing / Taxation
Industry
Location Name
11 Ubi Road 1
#02-01 Meiban Industrial Building
Singapore 408723
Allowance / Remuneration
$800 monthly
Company Profile
Founded in 1922, Socomec has been able to retain its independence, and has for several years managed annual growth exceeding 10%.
Socomec exercises full control over its design and manufacturing processes: its main operation are integrated within the group’s various factories, and this guarantees consistent manufacturing quality and respect of delivery deadlines.
Looking to the future: Our development is based on two autonomous industrial divisions: Industrial Switching and Protection Systems, and Uninterruptible Power Supplies. Socomec today occupies a position of both leader and specialist in each of these markets. Strategic options favour profitability over growth, and the group can boast solid financial stability due to very low bank debt compared with sizable equity capital. Socomec is therefore perfetly equipped to ensure its ambitious future on a worldwide basis.
Socomec exercises full control over its design and manufacturing processes: its main operation are integrated within the group’s various factories, and this guarantees consistent manufacturing quality and respect of delivery deadlines.
Looking to the future: Our development is based on two autonomous industrial divisions: Industrial Switching and Protection Systems, and Uninterruptible Power Supplies. Socomec today occupies a position of both leader and specialist in each of these markets. Strategic options favour profitability over growth, and the group can boast solid financial stability due to very low bank debt compared with sizable equity capital. Socomec is therefore perfetly equipped to ensure its ambitious future on a worldwide basis.
Job Description
Checking forms - Customer and Supplier Database input
Set up master database for tender applications which are finance related
Assist in filing payment vouchers and employee re-imbursements processed
Month end reconciliation setup for various accounts like accruals.
Administrative:- Sorting incoming mails (supplier invoices)
Clean up the Fixed asset schedule, fixed asset register, fixed asset tagging
Interco Purchase and AP payment process. Vouch and check payments against PO/Supplier invoices
Implement schedules for P&L and Balance sheet to be re-vamped and performed on monthly basis
Cyclical asset stocktake
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