The incumbent will be joining a reputable global MNC mainly handling AP duties in the accounts department.
- 5 days work week
- Career development + advancement
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
Requirements:
* At least a Diploma in Accountacy is required for this position
* Minimum 3 years' experience in AP
* Previous working experience of SAP is an advantage
* 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
Requirements:
* At least a Diploma in Accountacy is required for this position
* Minimum 3 years' experience in AP
* Previous working experience of SAP is an advantage
Claudia Kueh Kee Jinq EA License No.: 02C3423 Personnel Registration No.:R1880247
