Responsibilities :
- Assist in accounts payable section
- Perform data entry and verification of documents received.
- To check and ensure payments are properly supported and authorized according to Group Policies and Processes.
- Ensure accounts payable invoices are accurate and properly coded.
- Ensure GST recognition is in compliance with IRAS regulations.
- Rebilling of shared expenses
- Maintain a neat and proper filing system for all accounting documents.
- Other ad-hoc duties as required and/or assigned by superior
