Working Hours : 8.15am to 5.00pm (Mondays to Fridays); with 1-hour lunch break.
Working Location : Tuas
up to 4k
6 months contract
• Process all suppliers invoices and credit notes related to inventory by verifying against GRN and
PO. Ensure correct application of taxes in the suppliers invoices.
• Update invoice files and post transactions to Purchase Ledger/General Ledger.
• Monthly revaluation of foreign currency payables.
• Check and ensure all the expense/travel claims are according to the policy and with proper
authorisation.
• Coding all suppliers invoices and employee expense claims to the correct expense type.
• Process weekly and monthly payments for staff claims and local suppliers by generating the csv file
for upload to bank.
• Prepare monthly payment proposal for foreign suppliers and coding of accounting entries for
payment made.
• Issuing of cheque with approval from Finance Manager/Accounting Manager
Interested candidates, do submit your resue to: [email protected]
Telegram me at @jocelynchan
Jocelyn Chan Recruit Express Pte Ltd (Healthcare & Lifescience) Company EA Licence number : 99C4599 Personnel EA License: R1331820 [email protected]
