Job description:
* Responsible for AP processes
* Check that transactions are correctly being processed before releasing payment
* Prepare payment for supplier invoices and staff expense claims
* Conduct check of staff expenses claims against receipts for staff reimbursement and follow up with employees with any discrepancies
* Check and verify all payment transactions are correctly entered into computer system
* Assist in month-end closing
* Monitor GIRO payments to ensure payments are made in a timely manner
* Assist in creating, amending, and updating of supplier's portfolio on computer system
* Any other ad-hoc tasks such as urgent payments or issuing cheques

Requirement:
* At least a Diploma/Degree in Accountacy is required for this position
* Minimum 3 years' experience in Accounts Payable function
* Previous working experience of SAP is an advantage

Claudia Kueh Kee Jinq EA License No.: 02C3423 Personnel Registration No.:R1880247

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