The Job:
- To verify each vendor creation form against necessary documents and to assign New Vendor accounts code in the system according to group policy
- To ensure accounts payable (AP) invoices, petty cash and E-staff expenses claims (Prosoft) are accurate and properly coded.
- To ensure GST recognition is in compliance
- To check and ensure payments are verified against relevant documents and authorized according to group policies and processes
- To carry out monthly vendors’ reconciliation
The Requirements:
- Min Diploma/ Degree in Accounting
- Proficient in MS Office
Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.
JANE LUI JIE'EN
CEI: R1104482
Company Reg. No. 199601303W || EA Licence No. 99C4599
