Job Scope:
Accounts Payable (AP):
Verify and process vendor invoices and Prepare vendor payments
Reconciling Vendors accounts and following up overdue payments
Accounts Receivable (AR):
Handle Partial incoming payments' data entry and input to SAP System
Tracking customers payments, reconciling customer accounts
Ad-hoc admin duties as assigned by superior
Perform Monthly Stock-Take with team members and prepare stock-take report
Requirements:
Minimum A Level - LCCI/CAT/Diploma in accountancy added advantage
Familiarity with SAP accounting software added advantage
Singaporean or Singapore (PR) added advantage
Location - Tuas West Road MRT