6 MONTHS CONTRACT ACCOUNTS PAYABLE $3.5K #EAA

Job Responsibilities:

• Ensure suppliers’ invoices and credit notes are processed daily, accounted for and properly recorded

• Ensure accuracy in the cost center and accounts assignment when processing payment

• Review, reconcile and resolve the invoice discrepancies

• Process Petty Cash transactions and work with the Petty Cash custodian Team on the reconciliation and cash top up

• Execution of the vendor payment runs based on payment schedule

• Review and reconcile vendor’s Statement of Accounts

• Responding to vendor and other stakeholder’s queries.

• Assist with any other duties, tasks or jobs with similar levels of responsibility and complexity

Job Requirements:

• LCCI / Diploma in Accountancy or equivalent

• At least 2 years accounts payable or general accounting experience in processing invoices

• Knowledge of SAGE Finance systems is preferred

• Proficient in Microsoft Office applications especially MS Excel

• Ability to organize, prioritise and multi-tasking

Aaron Teo Yiau Bing (CEI No. R1103712)

Contact Number: 6737 3328

Recruit Express Pte Ltd

EA Licence No. 99C4599

We regret that only shortlisted candidates will be contacted.