- Process vendor invoices timely and accurately, ensuring reference numbers are imprinted and avoiding duplicate payments; reconcile vendor statements.
- Verify vendor master data for accuracy and completeness; validate supplier requests promptly.
- Validate and authorize Concur expense claims, ensuring compliance with policies and proper documentation.
- Manage fixed asset capitalizations and disposals; send quarterly reviews to asset custodians and follow up on recharges.
- Prepare monthly reports on outstanding POs and allocate expenses to cost centers.
- Provide user support for PO, MDG Supplier, and Concur issues; conduct regular training sessions for staff and new joiners.
Requirements:
- Minimum Dip/Deg in Accountancy with at least 3-5 yeears with prior working experience.
- Handled large volume of invoices before.
- Prior working experience in luxury retail will be an advantage.
Interested candidates please send in your resume to:
Yvonne Suan Ying Zhen
CEI No: R24122857
Email: [email protected]
EA License No: 99C4599
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.
