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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