· 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 with IRAS e-Tax Guide.
· To check and ensure payments are verified against relevant documents and authorized according to group policies and processes.
· To carry out monthly vendors’ reconciliation.
· To ensure zero unallocated payments in the system at each month end.
· To Ensures completeness of balance sheet schedule on a monthly basis including timely closure of outstanding items, reconciliation of payments, prepare analysis of accounts, monitor accounts to ensure payments are up to date.
· To manage and resolve internal and external vendors’ enquiries and issues.
· Assist in AP month end and year end closing.
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Requirements
· Diploma in Accountancy or equivalent
· Experience in Accounts Payable or Accounting is preferred; Candidates without experience are welcome to apply
Interested and qualified candidates, please send in your resume to [email protected]
Ivy Yong Shi Mei Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R2198995
[email protected]
