- Ensure accounts payable invoices, petty cash and E-staff expenses claims (Prosoft) are accurate and properly coded.
- Ensure GST recognition is in compliance with IRAS regulations.
- To check and ensure payments are properly supported and authorized according to Group Policies and Processes.
- Verify vendor creation forms with necessary documents required and assigned New Vendor accounts code creation in ERP system according to Group Policy.
- Prepare and update principal supplier’ reconciliation on a monthly basis.
- Handle and resolve internal and external vendors’ inquiries and issues.
- Ensure Zero unallocated payments in ERP system.
- Ensures completeness of balance sheet schedule on a monthly basis including reconciliation of payments, prepare analysis of accounts, monitor and take action to ensure payments are up to date to avoid supplier complain.
- Propose and improve internal process to achieve efficiency.
- Other ad-hoc duties as required and/or assigned.
Requirements
- Possess minimally a diploma or degree in accounting
- Prior experience doing AP
- Good working experience
- Stable job history
- Experienced in SAP
For interested candidate, please email your resumes to [email protected]
Denyse Nicole Tan Shuqin (#HDT)
Recruit Express Pte Ltd
CEI No: R1333503
Company EA license : 99C4599
