Location: Woodlands - To & fro Company transport provided at Sembawang, Yishun, AMK and Bishan MRT
Working hours: Monday to Friday, 8am to 5.30pm
Job Scope:
- Timely and Accurate processing of AP invoices received for all entities
- Input details of each invoice received in SAP within stipulated timeline
- Assist to follow up with users on GRN clearing, so that invoices can be processed more promptly
- Check invoices received to ensure the invoices are correctly signed with proper GL codes and signed by relevant persons in accordance with Finance payment policies
- Perform matching of the documents received
- Perform 3-way match in procurement and accounting system for all incoming invoices with PO
- Perform 2-way match for all items without PO
- Check vendor master form prepared against supporting documents e.g. invoices and forms submitted by suppliers, to ensure accuracy.
- GST & Withholding Tax application
- Other duties and ad-hoc tasks
Requirement:
- Diploma in Finance, minimum 3-5 years of experience in Accounts Payable
- Experience in SAP is required
- Experience with GST & with-holding tax will be advantageous
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.
