Roles & Responsibilities
Job Scope
- Enter all suppliers’ invoices into SAP system for all divisions
- Check and verify invoices
- Upload supplier invoices and GL allocations into in-house system and route for approval for all divisions
- Record bank receipts and update cashbook / Salesforce (as backup)
- Support ad-hoc payment runs, including preparation of payment vouchers, cheques, TT payments, and GIROs (as backup)
- Ad hoc finance duties as required / assigned
Requirements
Diploma in Accountancy or equivalentMinimum 3 years of relevant Accounts Payable experienceProficient in Microsoft Office and SAPAble to start immediately or within short notice is advantageousIf you meet the requirements of this role, please email a detailed resume in Word document to Chloe Tan Hui Lin. Email : chloetan@recruitexpress.com.sg
Chloe Tan Hui Lin
CEI Registration No. : R1765524
Recruit Express Pte Ltd
EA99C4599
All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.Tell employers what skills you have
Accounts Payable
Microsoft Office
Microsoft Excel
Entertainment
Work Well Independently
Interpersonal Skills
Journal Entries
Administration
SAP
Accounting
Compliance
Audit