Our client is a well-established MNC, in manufacturing industry.
Location: West (Near Gul Circle MRT)
Working Hour: Mon - Fri, 8AM-5PM
Duration: 3 Months Contract
Responsibilities of AP & AR Assistant:
Process supplier invoices and payments accurately and ensure timely settlement in line with company policies
Record customer invoices, monitor collections, and follow up on overdue payments
Support resolution of billing discrepancies and assist with credit control processes
Maintain accurate financial records by ensuring proper posting of transactions and cash balances
Perform bank and intercompany reconciliations to ensure accuracy of financial data
Investigate and resolve discrepancies between payments received and invoices issued
Assist in internal and external audits by preparing required documentation
Maintain and update process documentation and standard operating procedures (SOPs)
Requirements:
2 years of relevant experience in AP/AR
Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.
We regret that only shortlisted candidate will be notified.
Email Address: jobs@recruitpedia.sg
Recruitpedia Pte. Ltd.
EA License No: 19C9682
EA Personnel No: R25157233 (Loh Pooi Keng)
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