Salary: Basic $2,450 - $2,550 + VB
Time: Monday - Friday (8.30am - 5.30pm)
Location: Tuas Avenue 18
Responsibilities:
Accounts Payable
- Match 3 ways GRN invoices and perform invoice entry via supplier portal into ERP.
- Process payments through receiving, processing, verifying, and reconciling invoices
- Process staff claims via eclaim portal.
- Identify and flag any irregularities detected during invoice processing.
- Record expenses to accounts and cost centers based on the invoice nature.
- Perform bi-monthly and weekly payment runs to suppliers and employees.
- Perform supplier reconciliation every month.
- Filing documents.
- Perform bank reconciliation for payment.
- Prepare balance sheet schedules.
- Attend to supplier’s inquiries.
- AP monthly closing.
Requirements:
- Diploma in Finance/Accounting.
- Having a year of accounts payable/general accounting experience is an added advantage.
- Knowledge of accounts payable and general accounting principles.
- Proficient in relevant ERP systems - AX Dynamics system and MS Office.
- Knowledge of regulatory standards and compliance requirements.
- Attention to detail, good communication, time management, and organizational skills.
- Team player and able to work independently with minimal supervision.
Please submit your updated resume by using the APPLY NOW BUTTON.
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We regret to inform you that only shortlisted candidates would be notified.
We wish you all the best in your career search.
You are welcome to visit our website at http://www.rkgroup.sg/
RK Recruitment Pte Ltd | EA License No.: 20C0280
Toh Qiu Wei | EA Personnel No.: R23116260