Job Highlights:
- 6-months contract
- Up to $4,800/month
- JTC MedTech Hub
- Hybrid working arrangement
Job Responsibilities:
- Verify and match vendor invoices into SAP system.
- Approve and Process invoices/claims for payments.
- Follow up with internal/external stakeholder on any discrepancies on invoices.
- Perform monthly reconciliation of statement of accounts and vendors.
- Perform monthly statement of accounts reconciliation for vendors.
- Perform monthly payment run process, and netting payment process.
- Assist in preparation of statutory and taxation schedules and reporting for annual audits.
Job Requirements:
- Minimum Diploma in Accountancy / Finance or equivalent
Strong in SAP or any accounting system
If you are keen to explore this career opportunity, kindly send a copy of your resume to [email protected] or simply click the button to APPLY NOW! We regret that only shortlisted applicants will be notified.Chan Ku Ci - R22111446
EA License No: 16C8261
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