Job Description:
- 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
- Perform clients' statement of account reconciliation
- Collaborate with stakeholders from various departments to resolve discrepancies address clients issues
- Management of Clients’ Billings
- Account/ coding of the billings
- Preparation of associated monthly reconciliations
- Timely completion of month end activities
- Balance sheet schedules monthly updates
- To contribute or partake in the implementation of Finance related initiatives and/or continuous improvement projects.
Job Requirements:
- Possess at least Diploma in Accountancy or equivalent.
- Min 3 years of relevant working experience in Accounts Payable (3 way match), inventory reconciliation, GL and reporting.
- Must have experience with SAP HANA
Interested candidates do attach your resume to [email protected]
Attn: Angela Celeste Poh Li Ying (R2095367)
Recruit Express Pte Ltd (99C4599)
