Our client is a leading player in an automotive industry. They are looking for a Accounts Payable Assistant to assist their team for the next phase of their business. They are located in Central.
Duties:
- Process AP invoices, matching them with purchase orders and delivery receipts using the Esker system.
- Ensure accuracy and proper coding of AP invoices, petty cash, and staff expense claims via Prosoft.
- Comply with IRAS guidelines for GST recognition.
- Generate online payments and ensure cheque authorizations follow company policy.
- Verify new vendor forms and required documents for ERP system setup.
- Prepare and update monthly vendor reconciliations.
Requirements:
- Min 1 years of relavant experience
Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv. We regret that only shortlisted candidate will be notified.
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