Job Scope
Enter all suppliers’ invoices into SAP system for all divisions
Check and verify invoices
Upload supplier invoices and GL allocations into in-house system and route for approval for all divisions
Record bank receipts and update cashbook/Salesforce (as backup)
Support ad-hoc payment runs, including preparation of payment vouchers, cheques, TT payments, and GIROs (as backup)
Ad hoc finance duties as required/assigned
Requirements
Diploma in Accountancy or equivalent
Minimum 3 years of relevant Accounts Payable experience
Proficient in Microsoft Office and SAP
Able to start immediately or within short notice is advantageous
If you meet the requirements of this role, please email a detailed resume in Word document to Chloe Tan Hui Lin.
Email:
Chloe Tan Hui Lin
CEI Registration No.: R
Recruit Express Pte Ltd
EA99C4599
*All information will be treated with strictest confidence.
We regret that only short-listed applicants will be notified.
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