1 Year Contract Accounts Payable

Roles & Responsibilities

• Process vendor invoices promptly, following company procedures

• Ensure invoices are correctly coded in the ERP system

• Reconcile supplier statements with the accounts ledger at month-end

• Prepare payment lists and confirm payments with the internal departments

• Process travel and expense claims via journal upload

• Set up vendor payments based on approved requests

• Handle vendor queries as needed

• Any other adhoc duties as assigned

Requirements:

• Diploma in Accounting or related

• Training provided

• Location: Loyang

• Working Hours: Mon - Fri (8am-5pm)

• Salary: Up to $4000

• Able to start work immediate or on short notice

How to apply:

Interested applicants kindly state your expected salary, last drawn salary and starting date.

We regret to inform that only shortlisted candidates will be notified.

Log on to www.e-cruitteam.com.sg for more job opportunities!

EA Personnel: Teo Kai Xin, Joey

EA Reg ID: R23114229

EA Licence No.:19C9603