Our Client is a reputable company looking for an AP assistant
Responsibilities:
- Process local and foreign vendors' invoices in accordance with company's policies
- Handle vendor enquiries
- Resolves billing discrepancies and disputes
- Manage electronic invoices verification
- Prepare Payment Runs
- Manage Vendor master data
- Month end closing prepayments and accruals entries
- Withholding Tax filing
- Quarterly Audit schedules and vendor balances reconciliation
- Accounts Payable month end reporting
- Ad hoc Accounts Payable workflow improvement projects
- Work closely with Project Team to manage foreign vendor equipment purchase process
Job Requirements:
- Diploma qualification or equivalent
- 3 years Accounts Payable experience
- GST knowledge and SAP experience
Sun Luneng Ashley License No.: 02C3423 Personnel Registration No.: R1984277
Please note that your response to this advertisement and communications with us pursuant to this advertisement will constitute informed consent to the collection, use and/or disclosure of personal data by ManpowerGroup Singapore for the purpose of carrying out its business, in compliance with the relevant provisions of the Personal Data Protection Act 2012. To learn more about ManpowerGroup's Global Privacy Policy, please visit https://www.manpower.com.sg/privacy-notice
