Responsibilities
- Coding of Supplier’s invoices
- Input entries into SAP system
- Reconcile vendor’s SOA
- Issue Non-Trade Debit Notes
- Create SAP P/O
- Process Trade Invoices
- Manual posting of Good Receipt (warehouse without EDI)
- Manual posting of Good Issued (warehouse without EDI)
Requirements
- Min Diploma in Accounting or equivalent
- Experience Accounts Payable and Inventory Management
- Good technical knowledge of GST Act, Corporate Tax and Financial Reporting Standards
- Proficient in Microsoft office application
- Knowledge with SAP Accounting System is an added advantage
Kindly email your Resume in *MS Words Format* to Mr Lex Ong Shee Hean (R1106602): [email protected]
(NOTE: The following information should be Included in the Resume. Thank you)
- Date of Availability
- Detailed Job Scope
- Reason for Leaving for All Employments
- Salary Expectation
Shortlisted candidates will be notified for an interview.
Visit our website for more positions: http://strategysolutions.com.sg
MOM License: 09C3018
