Responsibilities
Accounts Payables (AP) Invoice Processing:
- Verify and tally AP invoices with purchase orders, delivery orders and goods receipt in SAP system
- Communicate and liaise with internal departments and /or external vendors on invoice related matters
- Input the tallied invoices into SAP system for payment processing
- Review vendors’ statement of accounts
Others:
- Scanning and archiving of documents
- Assist in monthly stocktake count (on rotation basis)
- Compiling import permit data for monthly GST reporting
Requirements
- Min Diploma or equivalent
- Prior relevant AP experience in invoice or payment processing will be an advantage
- Experience in SAP preferred
- High degree of accuracy, attention to detail
- Good team player
Interested applicants, send in your updated resume by clicking “Apply Now”
Lin Weikang
Registration Number: R21102570
Workstone Pte Ltd
EA License Number: 19C9998
