Location : Bukit Merah | Duration : 5-6 months | Department : Accounts Receivable (Refunds) | Workdays : 5 days / week, office hours | Salary : $1,600 - $2,000
Job Description
Obtain Statement of Accounts (SOA) from suppliers
Prepare & submit creditors' reconciliation statements for vendors
Extract data from SAP, invoice database & supplier portal for reconciliation
Follow up on reconciling items, obtain certified true copy invoices
Provide payment status updates on invoices
Handle phone calls & emails enquiries promptly
Assist with other administrative duties as assigned
For applications, please send your most updated resume to WA : or email me at :
All candidates' information will be treated with the strictest confidence.
Katherine Carlen
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Temp Admin Assistant • Bukit Merah, Central, Singapore Country, Singapore