Responsibilities:
- Perform accurate and timely AP bookkeeping, ensuring adherence to guidelines and internal controls.
- Process AP invoices and resolve issues related to 3-way matching with PO & GRN.
- Coordinate the approval of AP invoices without a purchase order in line with policies.
- Work with Operations staff, Procurement, and vendors to resolve discrepancies between Purchase Orders, Goods Receipts, and vendor invoices.
Requirements:
- Min. Diploma in Accountancy or Finance-related qualifications with 3-5 years of experience handling AP.
- Able to handle a high volume of transactions and cost-center accounting.
- Strong communication and interpersonal skills, able to work meticulously in a fast-paced environment.
- Proficiency in MS Office; well-versed in SAP S4/Hana is an advantage.
Tyson Jay Recruitment Pte Ltd | EA License No.: 16C7954
Ivan Lim | EA Personnel No.: R1109856
