Office Location:
Jurong, Pioneer Turn (2 days WFH)
Responsibilities:
- Monitor Purchase Orders (PO)
- Perform MIRO
- Analyse PO with discrepancies
- Post invoices without purchase orders
- Monitor Fixed Asset payments including deposits paid but not yet capitalized
- Prepare payment & journal entries
- Work with the Assistant AP Manager on any ad-hoc duties
- Follow up with Controllers & Area Managers on accruals/provision
- Liaise with Planner on stock discrepancies
- Liaise with colleagues, suppliers and inter-companies on billing enquiries
- Liaise with auditors on any audit queries
- Liaise with HQ on stock and payable reconciliation
