Assistant Executive, Accounts Payable - Reporting
1FSS Pte Ltd Bukit Merah Full-time
Job Responsibilities:
- Prepare schedules for accruals, prepayment, goods receipt, invoice receipt (GRIR) in a timely manner.
- Review creditors' aging and follow up actively with the relevant parties on reconciling items including long outstanding debit and credit balances.
- Accrue unprocessed invoices, payment request and reimbursement claims by the stipulated timeline.
- Obtain vendor Statement of Accounts (SOA) and prepare creditors' reconciliation statements.
- Handle vendor and internal enquiries promptly via phone and email.
- Other ad-hoc duties as assigned
Job Requirements:
- Diploma in Accountancy or equivalent with at least 3 years experience in Accounts Payable or Accounting related.
- Experience in SAP is preferred
- Proficient in Microsoft Office
- High integrity, meticulous and proactive
- Independent, self-driven with the ability to multi-task to meet tight deadlines
- Strong interpersonal, communication and analytical skills
- Customer service oriented with good service attributes and team spirit to achieve win-win outcome
SMRT CorporationGeylang, 8 km from Bukit Merah
commuters.
Job description:
Job Purpose
The role of the Accounts Payable involves providing financial, administrative and clerical support to the organisation. The role is
to complete payments and control expenses by receiving payments, plus processing...
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