The Job:
- Ensure timely and accurate recording of suppliers invoices and employees claims into ERP system
- Check the invoices in the Procurement-to-Pay System, Coupa, and ensure all invoices are taken into ERP system
- Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents
- Follow up with accrual of expenses incurred by the company where invoices have not been received
- Process suppliers payments, including generating payment vouchers, preparing cheques and online payments
- Participate in the month-end / year-end closing process and ensure timely completion of the closing process
- Any other tasks assigned by Team Lead / Finance Manager
Requirements
- Diploma in Accountancy, or 2-5 years of relevant experience
- Meticulous, organized and a good team player
Interested applicants can send their detailed resumes to [Confidential Information]or call JANE @ 6735 1955.
JANE LUI JIE'EN
CEI: R1104482
Company Reg. No. 199601303W || EA Licence No. 99C4599
