Salary: up to 3.8K
Location: Changi (with shuttle bus pickup )
Responsibilities:
- Process, validate, post, and record invoices received from clients via KOFAX to SAP.
- Book invoices using a 3-way match and investigate any discrepancies.
- Process payments to clients according to payment terms and follow up on payment queries.
- Ensure sales and purchase order prices align with the invoices.
- Perform clients’ statement of account reconciliation.
- Collaborate with stakeholders from various departments to resolve discrepancies and address client issues.
Management of Clients’ Billings:
- Prepare and issue billings on a timely and accurate basis.
- Account for and code the billings.
- Prepare associated monthly reconciliations.
- Follow up monthly, resolve, and close payments for the billings with clients.
Monthly Closing:
- Complete month-end activities timely.
- Update balance sheet schedules monthly.
- Prepare and post journal entries.
- Contribute to or partake in the implementation of finance-related initiatives and continuous improvement projects.
Job Requirements:
- Min. Diploma in Accountancy or equivalent.
- Good analytical skills, embrace challenges and changes, show initiative, and have a positive working attitude.
- Good understanding of accounting standards.
- Minimum 3 years of relevant working experience in Accounts Payable (3-way match), inventory reconciliation, GL, and reporting.
- Have experience with SAP HANA.
If you meet the requirements of this role, please email a detailed resume to [email protected] or telegram @alexgohhl
Alex Goh Hock Leong
(CEI.No: R1763413 l Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599)
