Job Responsibilities:
- Process local and foreign vendors' invoices in accordance with company's policies
- Handle vendor enquiries
- Resolves billing discrepancies and disputes
- Manage electronic invoices verification workflow
- Prepare Payment Runs
- Manage Vendor master data
- Month end closing prepayments and accruals entries
- Withholding Tax filing
- Quarterly Audit schedules and vendor balances reconciliation
- Accounts Payable month end reporting
- Ad hoc Accounts Payable workflow improvement projects
- Work closely with Project Team to manage foreign vendor equipment purchase process
Job Requirements:
- Diploma qualification or equivalent
- Accounts Payable experience (at least 3 years)
- SAP and GST knowledge will be an added advantage
- Excel/ Word knowledge
To apply, please visit to www.gmprecruit.com and search for Job Reference: 24160
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA License: 09C3051 | EA Personnel: Arcus Ang | Registration No: R1985843
