6 months Contract Accounts Payables Executive - up to 4.5K #NCH
· To verify each vendor creation form against necessary documents and to assign New Vendor accounts code in the system according to group policy.
· To ensure accounts payable (AP) invoices, petty cash and E-staff expenses claims (Prosoft) are accurate and properly coded.
· To ensure GST recognition is in compliance with IRAS e-Tax Guide.
· To check...