• MNC Company
• Contract role (to cover maternity – Oct 2026 to Apr 2027)
• Basic $3600 - $4000
• Working days: Monday to Friday
• Working hours: 8.30am to 5.15pm
• Jurong Island. Company Transport provided

Job Responsibilities:

• Coding of suppliers invoices and match purchase orders raised by various departments.
• Ensure all suppliers invoices approved by authorized personnel.
• Data entry into SAP HANA system on a daily basis.
• Process payments and ensure payment to suppliers by Giro or telegraphic transfer made within time frame.
• Process and update receipts or incoming funds from customers.
• Check and process staff reimbursement and claim forms.
• Any other tasks assigned by superior as required, such as assistance in audit matter and submission of government survey

Requirements:

• Minimum LCCI or Diploma in accounting
• Possess at least 3 years of experience in AP functions necessary.
• Proficient in Microsoft Office
• Knowledge of SAP HANA is an advantage

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

THIENCHING MEI (R2198032)

EA Recruitment Pte Ltd

EA License No: 21C0492