- Perform bank reconciliation on AP payments.
- Follow up closely with operations to resolve any unreconciled AP bank items.
- Perform day-to-day operations of the Accounts Payable function which includes answering queries and addressing issues on invoice processing and payment, checking of invoices, creating manual supplier invoices, preparing accounts schedules, managing vendor records, and involving in special projects.
- Equipped with very good IT, analytical and MS Excel skills.
Requirements:
- Areas of study in IT/Accounting/ Business/ Finance
- Good analytical skills
- Proficient in MS Office, especially MS Excel
- Independent, confident, meticulous, good communication and interpersonal skills
- Proactive, good team player, willing to take up challenges and able to work under pressure to meet tight deadlines
- Strong accounting acknowledge
- IT programming skills would be an added advantage
Only shortlisted candidates will be notified
EnviroDynamics Solutions Pte Ltd I EA License No.: 12C6285
Anna Toh I Reg. No: R23118739
Email CV to : [email protected]
