- Creation and update of vendor master data in SAP, and perform UEN search on vendor’s information, where required.
- Ensure completion of vendor master request forms and acknowledgement of direct credit authorisation forms from the bank.
- Follow-up with monthly mass emails to vendors to confirm changes to bank account details and to effect changes in SAP.
- Perform SAP vendor master annual housekeeping exercise.
- Assist in mail sorting as rostered.
- Other ad-hoc duties as assigned.
Requirements
- Diploma in Accountancy or equivalent
- Experience in Accounts Payable or Accounting is preferred
- Proficient in Basic Microsoft Excel
- Experience in SAP is an added advantage
- High integrity and meticulous
- Independent and proactive
- Customer service oriented with good service attributes and team spirit to achieve win-win outcome
For interested candidate, please email your resumes to [email protected]
Denyse Nicole Tan Shuqin (#HDT)
Recruit Express Pte Ltd
CEI No: R1333503
Company EA license : 99C4599
