- Verify vendor forms and assign accounts codes.
- Ensure accurate coding of invoices and claims.
- Ensure GST compliance with IRAS guidelines.
- Reconcile vendors monthly and resolve issues.
- Assist in AP month-end and year-end closing.
Requirements:
- Minimum Dip/Deg in Accounting with prior accounting working experience.
- Proficient in SAP.
Interested candidates please send in your resume to:
Yvonne Suan Ying Zhen
CEI No: R24122857
Email: [email protected]
EA License No: 99C4599
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.
