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Mon to Thurs 8.30am - 6pm
Fri 8.30am - 5.30pm
Duties and responsibilities
. Ensure accounts payable invoices, petty cash and E-staff expenses claims (Prosoft) are processed accurately and timely.
. Ensure GST recognition is in compliance with IRAS regulations.
. To check and ensure payments are properly supported and authorized according to Group Policies and Processes.
. Prepare and update principal supplier reconciliation on a monthly basis.
. Handle and resolve internal and external vendors inquiries and issues.
. Ensure Zero unallocated payments in ERP system.
. Petty Cash management.
. Other ad-hoc duties as required and/or assigned.
Skill Required
. Diploma or Degree qualification.
. Min. 3 - 4 years of experience in Accounts Payable.
. Independent, analytical and a positive working attitude.
. Proficient in accounting software and Microsoft Word and Excel.
. Good time management and comfortable working in fast-paced environment with high voluminous transactions to meet deadlines.
. Good team player with good communication and initiative.
. Performed detailed work with accuracy and speed.
. The position required to communicate with counterparts in China
Date Posted: 15/11/2024
Job ID: 100438371