- Handle the full spectrum of Accounts Payable-related matters.
- Verify vendor invoices & claims submitted by staff.
- Data entry and processing of vendor invoices and staff claims.
- Process cheque & GIRO payment.
- Reconcile Vendor’s statement of account.
- Assist in generating monthly AR billing
- Follow up on, collect, and update payment
- Attend to email/call inquiries on vendor invoices and payments.
- Maintain proper documentation and filing.
Requirements
- Min LCCI / ACCA / Diploma in Accounting
- Min 1 year of AP accounting exp
Interested candidates, please forward your resume to [email protected]
Consultant: Huang Jingsheng Kevyn (R1333338)
Recruit Express Pte Ltd (99C4599)
