• 5- month contract
• Nearest MRT: Tanjong Pagar
• Previous experience in AR and AP is more advantageous.
Job Description
- Process direct and PO e-invoices, non-invoice templates, and hardcopy payments in the system.
- Creation of vendor and deposit records in the system.
- Raise online and IBU journals in the system.
- Verify all relevant transactions received.
- Liaise with the agencies on the day-to-day operations and resolve issues/problems brought up by them.
- Check the system daily to process Service Requests.
- Any other duties as assigned.
Job Requirement
- Singaporean only.
- Meticulous and detailed person.
- Previous experience in AR & AP is more advantageous.
*Salary offered depends on experience and qualification.
Interested candidates please click “Apply Now”.
We regret to inform that only shortlisted candidates will be informed.
Nicky Yew Soo Ee
Fulfillment Team
BGC Group Pte Ltd
EA: 05C3053
Registration No: R22109448