Location: Tai Seng
Duration: February 2024 - 5 months
Job Scope
Accounts Payable
• Process trade and non-trade vendor invoices.
• Ensure timely and accurate processing of payment to vendors.
• Provide weekly Cash payment forecast for corporate submission.
• Liaise with internal and external parties to resolve invoice discrepancies.
• Perform vendor information verification for banking details and timely update in records.
• Verify and reconcile Suppliers’ statements to our system.
• Handle vendor audit confirmations.
• Support quarterly SOX audit and external audit requirements.
• Support any other ad-hoc assignments or project.
Job Requirements
• Bachelor’s degree in accountancy, Business Finance or equivalent preferred.
• Preferable with at least 5 years of relevant working experience in a dynamic environment.
• Proficient in MS Office and knowledge of Oracle accounting software
Interested applicants please send your resumes to [email protected]
Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599
