We are hiring under Recruit Express headcount and you will be deployed to:
Location: Redhill
Salary: $2600 - $3200
Duration: 1 Year
Working Days & Hours: 5 days
Mon - Fri, office hours (8.30am - 6pm)
Job responsibilities:
- Prepare aging, deposit, advance payment and GRIR schedules, and follow up on unresolved open items.
- Obtain Statement of Accounts from suppliers and prepare creditors reconciliation statements for vendors.
- Extract data from accounts payable systems, including SAP, invoice databases and supplier portals, to perform reconciliation against vendor statements.
- Follow up actively on reconciling items, including obtaining certified true copy invoices where required, and provide invoice payment status updates.
- Review vendor Statement of Accounts and follow up on reconciling items aged more than three months.
- Handle vendor and internal enquiries promptly via phone and email.
- Other ad-hoc duties as assigned.
Job requirements:
- Diploma in Accounting or equivalent, with at least 3 years of relevant Accounts Payable or Accounting related experience.
- Experience in SAP experience is preferred
- Proficient in Microsoft Office is required.
- Meticulous, proactive, independent and service-oriented, with good communication skill.
For interested candidate, please email your resumes to [Confidential Information]
Sunny Ng San Ni
Outsourcing Team
Recruit Express Pte Ltd (EA No. 99C4599)
