Job description:
- Process vendor invoices, staff claims, refunds, and payment runs through various payment
platforms while ensuring accuracy and timely settlement
- Maintain accurate accounts payable records, documentation, and filing systems in
compliance with company policies, accounting standards, and GST requirements
- Support month-end and year-end closing activities, including the preparation of audit
schedules and provision of required documentation for audits
- Perform invoice matching against purchase orders and supporting documents, ensuring
correct GL coding and cost centre allocation
- Reconcile vendor statements, investigate discrepancies, and handle vendor enquiries related
to invoices and payments
Working hours:
Monday to Friday 8.30am to 5.30pm
Location:
Yishun (Few bus stops from Yishun MRT)
Salary range:
Basic salary: $2300 - $3300 (base on experience)
Requirements:
- Diploma in Accounting or any related field
- 2-3 years of Account payable experience
- Experience in Oracle NetSuite and ERP systems will be an advantage
- Knowledge of Singapore GST regulations is an advantage
Interested can SMS/WhatsApp me @ 89255860 (Jingwen) With the following detail
-Full name:
-Staying location:
-Commitment period:
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