The Job:
- Ensure timely and accurate recording of suppliers’ invoices and employees’ claims into ERP system
- Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents
- Process suppliers’ payments, including generating payment vouchers, preparing cheques and online payments
- Close follow up with payment approvers to complete the payment process
- Assist in supplier reconciliation
- Assist in preparation of AP schedules
- Any other tasks assigned by Team Lead / Finance Manager
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
