Location: Senoko (To & fro Company transport provided at Sembawang, Yishun, AMK and Bishan MRT)
Working hours: Monday to Friday, 8am to 5.30pm
Work Arrangement: Hybrid, 2 days WFH per week
Job Scope:
- Timely and Accurate processing of AP invoices received for all entities into SAP system
- Perform matching of the documents received (3-way match in procurement and accounting system, 2-way match for all items without PO)
- Ensure no delay in paying vendors by payment due dates.
- Update vendors and customers master data
- Check vendor master form prepared against supporting documents e.g. invoices and forms submitted by suppliers, to ensure accuracy.
- Possess basic knowledge and concepts in GST and WHT
- Digitalisation & System Improvement projects
- Other duties and ad-hoc tasks
Requirement:
- Diploma in Finance, 3-5 years in AP
- Experience in SAP is a must
- 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.
