Salary: up to $3800
Working Days & Hours: Mon-Fri Office Hours
Location: Changi North (islandwide pickup)
Job Description:
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.
Job Requirements: Min Diploma in Accountancy/Finance or similar w min 3 yrs of relevant working experience in Accounts Payable (3 way match), inventory reconciliation, GL and reporting, preferably in Pharma/Medical Devices
Interested candidates, please submit your resume to: [email protected]
Ally Audrey Lok Xin Woon
Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R21102307
