Job Description:
- Keeping track of all payments and process the payments accordingly.
- Review and reconcile vendor statement before payment.
- Verify the accuracy of invoices and matching the invoices to ensure correct payment amount.
- Disburses petty cash by recording entry and verifying documentation.
- Assist in month end closing and cheque issuance.
- Preparing monthly account payable reconciliation.
- Perform other duties as assigned.
Job Requirement:
- Good interpersonal and communication skill
- With accounting knowledge and related working experience in AP
- Familiar with MS Excel spreadsheet
- Ability to work independently and meet deadlines with accuracy
AngelineMah
Reg No: R2096146
One Vogue Pte Ltd
EA License: 19C9629
