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We are hiring 9 Months Temp Assistant Executive, Accounts Payable to be outsourced to our clients from reputable healthcare organizations.
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Job Responsibilities
. Prepare aging, deposit, advance payment and GRIR schedules, and follow up on unresolved open items.
. Obtain Statement of Accounts from suppliers and prepare creditors reconciliation statements for vendors.
. Extract data from accounts payable systems, including SAP, invoice databases and supplier portals, to perform reconciliation against vendor statements.
. Follow up actively on reconciling items, including obtaining certified true copy invoices where required, and provide invoice payment status updates.
. Review vendor Statement of Accounts and follow up on reconciling items aged more than three months.
. Handle vendor and internal enquiries promptly via phone and email.
. Other ad-hoc duties as assigned
Requirements:
. Diploma in Accounting or equivalent, with at least 3 years of relevant Accounts Payable or Accounting related experience.
. Experience in SAP experience is preferred
. Proficient in Microsoft Office is required.
. Meticulous, proactive, independent and service-oriented, with good communication skill.
All Interested candidates are invited to email your resume in MS Word format to:
[Confidential Information]
Please include your full working experience, education background, notice period, expected salary.
Trista Theseira
Outsourcing Team
Ref Code: #HGNT
Recruit Express Pte Ltd
Company Reg. No. 199601303W | EA License Number: 99C4599
We regret to inform that only suitable candidates will be shortlisted for an interview.
Job ID: 149313095
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