Responsibility
• Assist in handle Accounts Payable (AP) function
• Verify and ensure supporting documents (PO/DO) are in order
and match suppliers’ invoices
• Complete all suppliers’ invoices accurately and on timely
manner (approximate 4000 invoices a month)
• Upload data into accounting system
• Assist in monthly AP payment process and follow up on
discrepancies with suppliers / internal department
• Assist in supplier’s statement reconciliation
• Verify monthly staff expenses claims
• Assist in monthly closing and quarterly / yearly audit reviews
• Any other administrative duties as assigned by immediate
superior and Finance Manager
Requirements:
• Singaporean/SPR Only
• Min. GCE “A” Level or Diploma holders
• Eye for details, meticulous, high integrity, adaptive to changes
• Proficient in Microsoft office (eg. Excel, Word,)
• 5 days week (9am to 6pm with one hour lunch break)
