Description:
- Responsible for invoice and payment processing
- Review and check vendor invoices received. Update to Purchase Orders/ Purchase Journals in financial system. Ensure expense code, department code, project code and fund codes are captured correctly
- Perform monthly review of existing Purchase Orders to ensure that purchases of goods are delivered and invoices are duly received by Finance.
- Assist in FA and inventory management duties including inspection exercises.
Requirements:
- Diploma /Bachelor in Accountancy or Accounting/Business related discipline
- 2-3 years of Accounting/Finance experience
Interested candidates, please forward your resume to [email protected] or whatsapp 94498220!
Consultant: Huang Jingsheng Kevyn (R1333338)
Recruit Express Pte Ltd (99C4599)
