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Job Description

Responsibilities:

  • Obtain Statement of Accounts (SOA ) from suppliers.
  • Prepare and submit creditors reconciliation statements for vendors.
  • Extraction of data from accounts payment system (SAP), invoice database and supplier portal and perform reconciliation to vendor statement of accounts.
  • Follow up actively on reconciling items, including obtain certified true copy invoice. 
  • Provide payment status of invoices.
  • Handle all phone calls / emails enquiries promptly.
  • Assist with any other administrative duties as assigned
  • Other ad-hoc duties as assigned.

Requirements:

  • Possess at least a GCE O Levels / N Levels / Diploma in accounting 
  • Prior experience in accounting is an advantage 
  • Knowledge in Excel and V Look- up and Pivot Table 

More Info

About Company

Singapore’s Largest and Most Preferred Recruitment Company

As a premier leading recruitment consultancy in Singapore, our success has been a result of our focus in facilitating the success of our Clients in business whilst enhancing the career opportunities for our Candidates.

With our swift expansion across the region, we now have offices in Singapore, Taiwan, Kuala Lumpur and Hongkong as well as a partner network in Shanghai, Indonesia, Thailand, Vietnam and Japan.

We serve with distinction and provide comprehensive staffing needs. As your total recruitment and staffing solutions partner, our goal is to provide our Clients the best staffing solutions through an integrated database network supported by localized content and services.

EA License No.: 99C4599

Job ID: 134498833