The Opportunity:
- Exciting opportunity to work with one of the reputable company within the offshore industry.
- 5 days work week (Office Hour)
- Location: Pasir Panjang
- Up to $3500 (Depending on experience)
- 6 months extendable or convertible
Duties:
- Check accuracy of creditors’ invoices.
- Record journal entries (purchase and cash payments) and assign costs to designated accounts.
- Manage email account for receiving creditors’ statements of account.
- Reconcile creditors’ statements of account and follow up with creditors and respective departments on matters relating to creditors’ invoices.
- Retrieve invoices for scheduled payments.
- Prepare payment vouchers for COD and scheduled payments.
- Issue cheques for COD and scheduled payments.
- Update PO system with date of payment.
- File payment vouchers with respective invoices.
- Update creditor payments in SAP, reconcile with cash book.
- Prepare detailed schedules for assigned accounts.
- Any other duties as instructed by the management
Requirements:
- Minimum Diploma and above.
- At least 1- 2 years of relevant working experience.
- Immediate availabilty will be plus.
Next Step:
- Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package.
- Simply click on 'Apply here' to drop your resume or send your resume to [email protected].
- All shortlisted candidates will be contacted.
