Responsibilities:
- Handle the full spectrum of Accounts Payable-related matters
- Verify vendor invoices & claims submitted by staff
- Data entry and processing of vendor invoices and staff claims
- Process cheque & GIRO payment
- Reconcile Vendor's statement of account
- Assist in generating monthly AR billing
- Follow up on, collect, and update payment
- Attend to email/call inquiries on vendor invoices and payments
- Maintain proper documentation and filing
Requirements
- Prior accounts payable experience in any industry
Interested applicants, please email your updated CV to for more information.
We regret to inform that only shortlisted candidates will be contacted.
EA Personnel No: R
EA Personnel Name: Lim Ruo Yi, Rachel
Company EA license No.: Recruit Express Pte Ltd (99C4599)