Overview:
- The person will be responsible for handling the accounts payable function of the company.
Job Duties:
- Check accuracy of creditors’ invoices.
- Record journal entries (purchase and cash payments) and assign costs to designated accounts.
- Manage email account for receiving creditors’ statements of account.
- Reconcile creditors’ statements of account and follow up with creditors and respective departments on matters relating to creditors’ invoices.
- Retrieve invoices for scheduled payments.
- Prepare payment vouchers, issue cheques
- Update PO system with date of payment.
- File payment vouchers with respective invoices.
Job Requirements:
- Minimum A Level/ Diploma and above
- At least 2-3 years of Accounts Payable experience
- Able to work independently and be willing to learn
- Able to correspond with external parties and meet deadlines for month-end closing of accounts
How to Apply
Interested candidates kindly send your resume over and
attention to Claire Chu with the position title stated above.
I regret to share that only shortlisted candidates will be notified.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to Morgan Mckinley Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.morganmckinley.com/sg/privacy-policy. You acknowledge that you have read, understood, and agree with the Privacy Policy.
Morgan McKinley Pte Ltd
Chu Chin Siew
EA Licence
No. 11C5502
Registration No. R1989696
