Job Description:
- Verification and posting of vendor invoices accurately and on a timely basis
- Ensure all taxes related to vendor invoices, such as GST and withholding tax are correctly applied during posting
- Responsible for the issuance of AP debit notes
- Prepare monthly inter-company AP confirmation on a timely basis
- Prepare email confirmation to affiliated companies on the netting schedule
Application Procedures
Interested candidates, please email your resume to:
Attention: Jamie Tan Pei Zhen (CEI No. R2199473)
Recruit Express Pte Ltd (EA No. 99C4599)
