PERM Accounts Payable Officer #BJT - RECRUIT EXPRESS PTE LTD

Roles & Responsibilities

Job Description :

• Ensure timely and accurate recording of suppliers’ invoices and employees’ claims
• Check the invoices in the Procurement-to-Pay System, Coupa, and ensure all invoices are taken
• Follow up with accrual of expenses incurred by the company
• Process suppliers' payments, including generating payment vouchers, preparing cheques and online payments
• Close follow up with payment approvers to complete the payment process

Application Procedures

Interested candidates, please email your resume to :

Attention : Jamie Tan Pei Zhen (CEI No. R2199473)

jamietan@recruitexpress.com.sg

Recruit Express Pte Ltd (EA No. 99C4599)

Tell employers what skills you have

Background Checks

Sponsorship

Accounts Payable

Able To Multitask

Microsoft Office

Microsoft Excel

Written English

Interpersonal Skills

Tax

Problem Solving

Data Entry

SAP

Accounting

Bookkeeping