Job Purpose: To ensure that invoices are processed accurately and according to Policy and Procedures.

Job Scope:

• Timely and accurate processing of invoices and payment requests for vendors, staff, student and visitors
• Liaise with and address queries from departments, staff, student and external parties
• Posting of journals to ensure that payments made on direct debit GIRO are accounted for timely
• Ensure compliance to controls and operating procedures
• Other duties assigned periodically

Requirements:

• Diploma in Accountancy, CAT, ITE Certificate in Accountancy, LCCI, or equivalent with 2 to 4 years of accounts payable experience
• Hands-on knowledge of SAP application is good to have
• Proficient in MS Office applications
• Able to work in a team and willing to learn
• Possess good communication and customer service skills

Additional Information:

• Salary - Up to S$3100 per month
• Commencement Date: Immediate
• Contract duration: 6-month contract
• Working days and hours: Mon to Thur, 8.30am to 6pm and Fri 8.30am to 5.30pm
• Location: Kent Ridge

Lyn, Yee Chen Fu EA License No. 02C3423 Personnel Registration No. R1110796

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