Contract Accounts Payable (1 year) #JLN

1. 30am to 4.30pm (Mondays to Fridays)

• Processing of the day to day financial transactions, verifying and reconciling Accounts Payable Data
• Ensure suppliers’ invoices and credit notes are processed on a daily basis, accounted for and properly recorded
• Ensure accuracy in the cost center and accounts assignment when processing payments
• Validate purchase by performing 3 way system matching of invoice, purchase order and receiving. 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
• Record the payment transaction
• Execution of the vendor payment runs based on payment schedule
• Vendor Master Maintenance - Liaise with supplier to provide vendor creation form, update bank details in ERP system
• Review and reconcile vendor’s Statement of Account
• Responding to vendor and other stakeholder’s queries.

Requirements:

• At least a Diploma in accountancy / LCCI accounting / equivalent
• 2 to 3 years of accounts payable experiences
• Experience in 3 way system matching of invoice

To apply, please email a detailed copy of your resume in Ms. Words format to wes••@recruitexpress.com.sg

Linus Yeo Yong Boon

EA License No: 99C4599

We regret that only shortlisted applicant will be notified.