- Process vendor invoices promptly, following company procedures
- Ensure invoices are correctly coded in the ERP system
- Reconcile supplier statements with the accounts ledger at month-end
- Prepare payment lists and confirm payments with the internal departments
- Process travel and expense claims via journal upload
- Set up vendor payments based on approved requests
- Handle vendor queries as needed
- Any other adhoc duties as assigned
Requirements:
- Diploma in Accounting or related
- Min 3 years experience in accounts payable
- Location: Loyang
- Working Hours: Mon - Fri (8am-5pm)
- Salary: Up to $4000
- Able to start work immediate or on short notice
How to apply:
Interested applicants kindly state your expected salary, last drawn salary and starting date.
We regret to inform that only shortlisted candidates will be notified.
Log on to www.e-cruitteam.com.sg for more job opportunities!
EA Personnel: Teo Kai Xin, Joey
EA Reg ID: R23114229
EA Licence No.:19C9603
