Responsibilities:
- Checking, verifying and entering of invoices in system.
- Ensure timely payment to vendors.
- Escalate issues to supervisor to avoid delays in processing and resolution of issue
- Review closing and reconciliation of creditors balances and audit schedules related to Accounts Payables
- Responding to external (vendors) and internal (project teams) on all AP related matters.
- Attend and provide documentation during internal and external audit.
- Performing other ad hoc tasks as required by their supervisor
Requirements:
- Degree/ Diploma in Accounting or its equivalent
- Experience in full set of accounts is preferred.
- Good knowledge of GST Treatment and application.
- Only Singaporean
