Location: Bugis
Duration: 6 Months Contract
Working hours: 9am - 5.30pm
Job Scope:
AP
- Check and process invoices for appropriate documentation via AP Automation system
- Process payment to vendors via SAP payment proposal
- Monthly reconciliation of AP Aging Reports with vendors and distributor
- Maintain and set up vendor master data in SAP
- Verifying & recording staff claims
- Coordinate with Internal stakeholders for intercompany transaction and monthly confirmation
AR
- Preparation and sending of invoices & statement of account to customers.
- Recording and reconciling payments from customers for various source of revenue.
- Producing AR aging reports in monthly basis.
- Maintain and set up customer master data in SAP.
GL
- Prepare journal entries into SAP
Ad Hoc
- Assist in projects and system enhancement
- Assist in internal & external audit requirement
- Any other general administrative duties/ad-hoc projects as assigned by immediate supervisor
Job Requirements:
- Min. 3-4 years of relevant work experience in accountancy
- Knowledge of SAP is required
Interested applicants please send your resumes to [email protected]
Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599
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