- Salary UP $2.8K
- Working Location: West (Near to Clementi)
- 5 Days (Monday to Friday / 8.30AM – 6.00PM)
- 4 Month Contract (Maternity Cover)
Job Scope:
Process trade and non-trade supplier invoices for two entities, ensuring accuracy and timely posting.
Match overseas trade invoices against goods received notes (GRNs) and perform monthly AP reconciliations.
Process supplier payments, contra settlements against AR, staff claims, driver cash card reimbursements and ad hoc payments.
Prepare month-end provision and accrual journal entries.
Liaise with suppliers on invoice queries, statements and payment status, while maintaining complete and audit-ready accounting records.
Requirement:
Diploma or LCCI in Accounting
1 Year of Accounts Payable Experience
Navision Software Experience preferred but not a must
Interested applicants are welcome to apply online with updated Resume/CV via
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Only shortlisted candidate will be notified
Leong Chee Ning (Crystal)
Registration No: R25137583
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