- Well Established Organization
- Basic $2000 - $3000 + AWS + Variable Bonus
- Excellent Welfare and Benefits + Career progression
- Working location: Bishan
- Working days: Tuesday to Saturday (9.00am to 6.30pm)
- 6 to 12-month contract role
Job Description:
- Responsible for AP duties
- Manage vendor invoice, matching with Purchase Orders (PO) and Delivery Orders (DO).
- Post all invoices in the accounting system on time.
- Process claims, reimbursements, and supplier invoices.
- Handle the bi-monthly payment cycle.
- Schedule and coordinate meetings and appointments.
- Organize and retrieve both electronic and physical documents.
- Other ad hoc duties as assigned.
Requirements:
- Possess minimum Degree in Finance or Accounts with at least 1 year experience in AP role.
Candidates are encouraged to apply this position via Apply Now button with the following information in the resume
- Work experiences and job responsibilities
- Current and Expected salary
- Reason for leaving
- Date of availability
- Education background
We regret that only shortlisted candidates will be contacted.
NG JYA YEE (R23119014)
EA Recruitment Pte Ltd
EA License No: 21C0492
