- Data-Entry of invoices into Synergix (ERP) and any other systems to meet the monthly closing timeline.
- Reconciliation with Customers/ Vendors’ Statement of accounts (SOA) and Invoices for payment processing.
- Participate in daily email sorting, documents circulation for email approval and access to download and reconcile invoices for AR/ AP payment approvals.
- Perform administrative duties e.g. filing (manual/e-file), scanning of documents and reconciliation work when applicable.
- Participate in ERP/ System implementation efforts on checks, verification, reconciliation.
Requirements:
- Min Diploma in Accoutancy/Finance or relevant fields
- Min 1 year experience in Account Payable related function
Joy Yeow Zhi Qian
(CEI Registration No:R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)
