Roles & Responsibilities Job Scope
- Enter 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 across all divisions.
- Handle bank entries for receipts and update cashbook/ISAC/Salesforce (as backup).
- Support ad-hoc payment runs, including preparation of payment vouchers, cheques, TT payments, and GIROs (as backup).
Requirements
- Diploma in Accountancy or equivalent.
- Minimum 3 years of relevant experience in Accounts Payable.
- Proficient in Microsoft Office and SAP.
- Able to start immediately or within short notice.
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
Tell employers what skills you have Account Management
Accounts Payable
Microsoft Office
Microsoft Excel
ACCA
Financial Transactions
Accounting System
Data Entry
Bank Reconciliation
Accounts Receivable
SAP
General Ledger
Accounting
Attention to Detail
Deposits
Bookkeeping
Spreadsheets
Microsoft Word
Audit
Able To Work Independently