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Job Description
· Handle Accounts Payable entries
· Checking monthly supplier statements and reconciliation
· Clear queries from business units and suppliers
· Email payment advice to suppliers
· Check and process staffs’ claims
· Ensure adherence to the accounting processes and policies
· Other duties as assigned
Requirements:
· Only for Singaporean
· Experience in accounting, good knowledge of Excel
· Ability to work independently
· High degree of accuracy and attention to detail
