- 5 Days
- 830am - 530pm
- Up to $2600 + VB + Flexi Dollars ($700)
- Tuas (Company provided from Tuas MRT)
Job Description:
- Match 3 ways GRN invoices and perform invoice entry via supplier portal into ERP.
- Process payments through receiving, processing, verifying, and reconciling invoices
- Process staff claims via eclaim portal.
- Identify and flag any irregularities detected during invoice processing.
- Record expenses to accounts and cost centers based on the invoice nature.
- Perform bi-monthly and weekly payment runs to suppliers and employees.
- Perform supplier reconciliation every month.
- Filing documents.
- Perform bank reconciliation for payment.
- Prepare balance sheet schedules.
- Attend to supplier’s inquiries.
- AP monthly closing.
- Any other tasks/projects assigned by immediate supervisor
Requirements:
- Diploma in Finance/Accounting
- 0 - 1 years of accounts payable/general accounting experience.
- Knowledge of accounts payable and general accounting principles.
- Proficient in relevant ERP systems - AX Dynamics system and MS Office.
- Knowledge of regulatory standards and compliance requirements.
Interested applicants can send your resume to Whatsapp 83208165 (Jennifer) and allow our consultant to match with our clients.
We regret to inform that only shortlisted candidates will be notified! All applications will be handled with strict confidentially.
Jennifer Tay Swee Shan
Reg No: R22111564 | EA No: 21C0845
Recruit Now Singapore Pte Ltd
