- 14 TAMPINES INDUSTRIAL DRIVE East Region (Singapore) Singapore

Working Location
Job Description
Responsibilities
This role handles accounts payable functions including conversion of GRN and entering of invoices in Microsoft BC, matching supplier invoices with purchase orders and delivery orders, and preparing payment vouchers.
Key responsibilities
Handle Accounts Payable
Conversion of GRN and entering of invoices in Microsoft BC
Match Supplier invoices with purchase orders/delivery order and prepare payment vouchers
Reconciliation Supplier's Statement of Accounts
Maintain and upkeep of all account payable invoices, debit/credit note
Assist with Quarterly and Year-end Fixed Assets control and Stock-take
Ensure proper filing and archiving of documents
Assist with audit and other tasks as assigned by Superior
About you
Good interpersonal and communication skills
Meticulous, conscientious and can-do attitude
Able to work independently as well as in a team
Proficient in Microsoft office and preferably with Microsoft BC experience
Ability to work in a fast-paced environment
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