Salary: $2,500 - $2,800/month
Start Date: mid-Feb 2024
Duties:
- Process accounts payable invoices matching and verifying with Purchase Orders and good receipts.
- Perform supplier reconciliation on a monthly basis.
- Liase with buyers and suppliers to resolve Invoice on hold issues.
- Reconciliation and clearing of aged items in RNI.
Requirements:
- Diploma in Accountancy
- Must have GST experience
- 0-2 years of relevant experience in Accounts Payable.
- Good time management and comfortable to work in fast-paced environment.
- Experience in using Oracle R12 or other Accounting systems and Microsoft Excel will be added advantage.
- Good interpersonal and communication skills.
Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.
We regret to inform that only shortlisted candidates will be notified.
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