Location: changi (pick up islandwide)
Budget: up to 3800
Accounts Payable (Trade)
Process, validate, post and record invoices received from clients via KOFAX to SAP
Booking of invoice via 3-way match and investigation of differences
Process payments to clients according to terms of payment and follow up on payment
queries from clients
Ensure sales and purchase order prices are aligned with the invoices
Perform clients' statement of account reconciliation
Collaborate with stakeholders from various departments to resolve discrepancies and
address clients issues
Management of Clients’ Billings
Prepare and issue billings on a timely & accurate basis
Account/ coding of the billings
Preparation of associated monthly reconciliations
Monthly follow-up, resolution & closure of payment for the billings with Clients
Monthly closing
Timely completion of month end activities
Balance sheet schedules monthly updates
Journal entries preparation and posting
To contribute or partake in the implementation of Finance related initiatives and/or
continuous improvement projects
How to Apply: Please send your resume to: -->
