The Job:
- Day to day AP processing such as data entry, process suppliers’ payments and sales adjustments
- Reconcile supplier statement of accounts
- Ensure timeliness, accuracy, and compliance to HGS’s policies and procedures in transactions processing
- Respond to suppliers’ queries
- Attend to ad hoc duties as and when required
- Back up AP team members as needed
The Requirements:
- Min Diploma in Accountancy with min 3 years of relevant working experience
- Proficient in MS Office
- Good communication and interpersonal skills
Interested applicants can send their detailed resumes to [email protected] or call Jane @ 6735 1955.
JANE LUI JIE'EN
CEI: R1104482
