Responsibilities:
- Perform AP functions include verifying supplier’s invoices, initiating payments/fast payments, data entry and maintenance & reconciliation of creditors’ ledger.
- Process payments related to supplier invoices
- Ensure all GL codes and cost centres used are correct and in order
- Handle petty cash claims and reimbursement and staff claims.
- Assist in preparing monthly bank and accounts reconciliation.
- Any ad-hoc duties that being assigned by supervisor from time to time.
Job Requirements
- Min. LCCI/Diploma in Accountancy
- With 2 years of experience doing AP in similar industry (Freight Forwarding)
- Proficient in MS Excel
- Ability to keep tight schedules and deadlines
- Positive attitude, able to work independently and a team player
- Working location: Changi Business Park
We regret that only shortlisted candidates will be notified.
