Job Scope

• Enter all suppliers’ invoices into SAP system for all divisions
• Check and verify invoices
• Upload supplier invoices and GL allocations into in-house system and route for approval for all divisions
• Record bank receipts and update cashbook/Salesforce (as backup)
• Support ad-hoc payment runs, including preparation of payment vouchers, cheques, TT payments, and GIROs (as backup)
• Ad hoc finance duties as required/assigned

Requirements

• Diploma in Accountancy or equivalent
• Minimum 3 years of relevant Accounts Payable experience
• Proficient in Microsoft Office and SAP
• Able to start immediately or within short notice is advantageous

If you meet the requirements of this role, please email a detailed resume in Word document to Chloe Tan Hui Lin. Email: [email protected]

Chloe Tan Hui Lin

CEI Registration No.: R1765524

Recruit Express Pte Ltd

EA99C4599

*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.