Duties and Responsibilities
- Posting of invoices to accounting system with proper supporting documents.
- Match invoice against corresponding PO and DO.
- Process payment to suppliers and staffs' reimbursement (backup).
- Reconcile vendor statements.
- Liaise with inter-department to ensure that invoices are properly authorized and collated for filing.
- Ensure accuracy and timely closing of monthly AP module.
- Any other ad-hoc duties as assigned.
- Inform stakeholders on payment received.
- Reconciliation of receipt to ERP reports.
Requirements
- LCCI / Diploma in Accountancy or equivalent professional qualification.
- Minimum 4 years of accounting experience in handling account payable.
- Proficient in Microsoft Excel.
- Positive working attitude and meticulous with accuracy and efficiency.
- Strong sense of ownership and accountability.
- Able to work under pressure and meet tight deadlines.
- Working location: Tuas area
Application Details:
Interested candidates may submit their detailed resume, stating:
- Expected salary
- Reasons for leaving previous employment
- Availability to commence work
We regret that only shortlisted candidates will be notified.
Job Types: Full-time, Permanent
Pay: $2, $4,000.00 per month
Benefits:
- Dental insurance
- Health insurance
- Parental leave
Work Location: In person