Duration: 6-9 months
Salary: Up to $2400
Location: Bukit Merah
Job Scope:
- Assist in verifying invoices submitted by vendors in the Vendor Invoice Management System.
- Support the processing of invoices in accordance with internal procedures and applicable tax regulations.
- Assist with the posting of PO-based invoices within the stipulated timeframe.
- Check the Unmatched and Variance Report, highlight discrepancies, and follow up with relevant parties on the invoices.
- Attend to incoming calls and emails relating to invoice processing and vendor queries.
- Assist in the preparation of month-end accrual activities.
- Any other ad-hoc duties assigned.
Job Requirements:
- Min. A level/ Diploma in any field
- Preferably experience in accounting
Interested candidates may apply by submitting their updated resume to [Confidential Information]
Melissa Zhang Zhiqi (Mezzo)
CEI No: R2197564
Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599
