Job Responsibilities
· Match and record all the AP Invoices, Credit Notes, Debit Notes
· Process Interco billings
· Process AP payments twice a month and process ad-hoc payments
· Reconcile of AP and sub-ledgers to GL
· Maintain records of AP creditors and reconcile vendors’ SOA
· Maintain and reconcile Bill Payables schedules
· Runing of monthly AP aging report and ad-hoc reports
· Any other ad-hoc as and when assigned by superior
Job Requirements:
· Diploma in Finance/ Accountancy or equivalent
· At least 3 years of relevant experience
· Proficient in MS Office
· Independent, meticulous and the ability to multi-task
Job Benefits
Performance Bonus
Excellent learning environment
Positive and closely knitted working environment
5 days work week
Working Location:
19 Neythal Road
S(628584)
Shortlisted candidate will be notified
