Role and Responsibilities:
- Process and manage trade vendor invoices and payments.
- Prepare trade vendor invoices and supporting documents for trade facility applications.
- Monitor and reconcile invoices with Goods Received Notes (GRN) and ERP system.
- Handle year-end audit information and queries related to AP.
- Perform other duties as assigned by the Accounting and Finance HOD.
Requirements:
- Higher NITEC in Accounting or equivalent certification.
- 1 to 2 years of relevant experience in Accounts Payable functions.
Working Hours:
Monday to Friday, 8am to 5:18pm (45 minutes lunch break)
EA Personnel Name: Wong Choo Sian
EA Personnel No: R1762582
EA License No: 23C1703
