Accounts Assistant
Job Description
Job Description:
- Check accuracy of creditors invoices.
- Record journal entries (purchase and cash payments) and assign costs to designated accounts.
- Manage email account for receiving creditors statements of account.
- Reconcile creditors statements of account and follow up with creditors and respective departments on matters relating to creditors invoices.
- Retrieve invoices for scheduled payments.
- Prepare payment vouchers for COD and scheduled payments.
- Issue cheques for COD and scheduled payments.
- Update PO system with date of payment.
- File payment vouchers with respective invoices.
- Update creditor payments in SAP, reconcile with cash book.
- Prepare detailed schedules for assigned accounts.
- Any other duties as instructed by the management.
Requirement:
- Eligible to Diploma
- Minimum 3 Years of Working Experience in the similar position
Additional information:
- Working days: Monday-Friday
- Salary up to $3600
- AWS Provided
- Located in Pasir Panjang
- SAP Proficient
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | Remus Gan | Registration No: R21102972
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