Location: Redhill
Working hours: 8.30am to 5.30pm (Mon - Fri)
Salary Range: $2600-$3000
Responsibilities:
- Ensure timely and accurate recording of suppliers’ invoices and employees’ claims into ERP system
- Check the invoices in the Procurement-to-Pay System, Coupa, and ensure all invoices are taken into ERP system
- Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents
- Follow up with accrual of expenses incurred by the company where invoices have not been received
- 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
- Other ad hoc duties assigned
Interested applicants please send your resumes to [email protected]
Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.