Location: Woodlands
Working hours: 9am-6pm
Duration: 6 Months Renewable
Job Scope
· Process accounts payable invoices matching and verifying with Purchase Orders and good receipts to ensure compliance with SOX requirements and GST regulations.
· Perform supplier reconciliation on a monthly basis.
· Resolve Invoice on-hold issues.
· Other duties/ ad hoc tasks as assigned.
Requirements:
Minimum Diploma in Accountancy with 1-2 years of relevant experience in Accounts Payable.
Experience in using Oracle R12 or other Accounting systems and Microsoft Excel will be an added advantage.
Interested applicants please send your resumes to [email protected]
Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
x
