Location: Redhill
Working hours: 8.30am to 6.00pm
Job Scope
· 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
· 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.
· Other ad-hoc duties as required and/or assigned.
Requirement
· Min. 2-3 years of relevants accounts payable working experiences
Interested applicants please send your resumes to [email protected]
Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
