Finance Senior Officer (Accounts Payable / AP)
Full-time
Senior Executive
2 weeks ago
What the Role Involves
Keep track of receiving Ocean Freight Forwarding Division., Supplier through email or by post.
Register Supplier invoice d..
What the Role Involves
- Keep track of receiving Ocean Freight Forwarding Division., Supplier through email or by post.
- Register Supplier invoice date and number before sending the invoices for verification and approval to PIC of Ocean Freight Forwarding Division.
- Follow up with chaser emails for return of Supplier Invoices after deadline of submission by Ocean Freight Forwarding Division.
- Check and post Supplier invoices into YUNAS
- Prepare cheque/GIRO payment to Suppliers on monthly basis.
- To reconcile Account Payable on monthly basis
- To complete analysis of long outstanding Accrual Report
- Back up PIC for daily payment request by Ocean Freight Forwarding Division to Co-loader to clear cargoes on behalf of Yusen Logistics Singapore
Job Requirements
- Minimum 'O' Level
- Competent in MS office especially Microsoft Excel
- At least 2 years of relevant working experience
- Good spoken and written communications
Working Location
2 CHANGI SOUTH AVE 2
Official account of Jobstore.
