Company’s Profile
Julian Grey’s client is a solution provider for security and enterprise applications.
Responsibilities:
- Process invoices, ensuring accurate matching with PO and GRN, handling miscellaneous invoices.
- Execute monthly payments and manage accruals.
- Review Sundry Creditors, AP aging reports, follow up on vendors' Statements of Accounts and audit confirmations.
- Prepare monthly P&L schedules, verify staff expense claims, assist in annual audit.
Requirements
- Experience with ERP system, EPICOR expertise is advantageous
- Proficient in Microsoft Office
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Interested Applicants
Please WA Bryan Tay @ 97559161
Shortlisted Candidates will be notified
Bryan Tay Reg No. R23112463
Julian Grey Corporate Advisory Pte. Ltd.
EA License No: 19C9568
