HIGHLIGHT

• 5 days work week

• 1 Year Contract (Renewable)

Responsibilities

• Handle vendors' invoices include checking, verifying, and posting the accounts payable data into SAP.

• Check and process staff expenses claims.

• Process payments in compliance with company accounting policies and procedures.

• Check and update AP bank transaction daily to ensure all vendor invoice payments are accounted for and posted.

• Prepare and provide vendor payment forecast for funding arrangements to Treasury.

• Prepare and post bank charges, accrual, reversal of accrual and prepayment journal entries.

• Other duties as assigned.

Requirements

• Degree in Accountancy or equivalent.

• Minimum 3 years of experience in accounts payable.

• Proficient in Microsoft Excel and SAP.

• Meticulous, high adaptability and resilience.

• Able to communicate effectively with internal stakeholders .
  
  HOW TO APPLY:

  Interested applicants, please click on “Apply Now” and provide the below details in your resume.

  We regret only shortlisted candidates will be notified.

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  Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

  Trust Recruit Pte Ltd

  EA License No: 19C9950

  EA Personnel: Ang Ren Jing (Dino)

  EA Personnel Reg No: R25146829R