The Job:
- Day to day AP processing such as data entry, process suppliers’ payments and sales adjustment
- Reconcile supplier statement of account
- Ensure timeliness, accuracy, and compliance to HGS’s policies and procedures in transactions processing
- Respond to suppliers’ queries, manage APMEA mailbox
- Attend to ad hoc duties as and when required
- Back up AP team members as needed
The Requirements:
- Min Diploma in Accountancy with min 3-5 years of relevant working experience
- Proficient in MS Office
- Good communication and interpersonal skills
Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.
JANE LUI JIE'EN
CEI: R1104482
Company Reg. No. 199601303W || EA Licence No. 99C4599
