$3500 + AWS + VB + allowance
5 working days, Mon – Fri, normal office hours
Location: West
Responsibilities
- Input and Process AP Invoice, check and ensure vendor invoices are matched with PO, signed DO & GRN, verified and posted in a timely and accurate manner.
- Work closely with other functions to proactively manage and resolve payment issue.
- Process payments.
- Liaise with vendors on invoice discrepancies, reconciliation against vendors’ statement and payments.
- Admin duties such as filing, data entry, storeroom achieving.
- Update daily/weekly/monthly cash reports.
- Filing and upkeep of documents.
- Other ad-hoc duties
Requirements
- Minimum Degree/Diploma in relevant fields or equivalent.
- Minimum 3 years of relevant experience.
- Familiar with Financial Reporting Standards, Tax Regulations & Companies Act.
- Excellent communication and interpersonal skills
Competitive remuneration package will be offered to the shortlisted candidate.
Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit@caed.com.sg for priority processing.
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
Please connect us via LinkedIn as follows for efficient messaging:
https://www.linkedin.com/in/career-edge-asia-pte-ltd-558a18139/?originalSubdomain=sg
Do Join us at TELEGRAM by searching “CAREER EDGE JOB OPPORTUNITIES” to receive fast job alert!
Attn: Jace Tay (Registration No.: R1331152)
CAREER EDGE ASIA PTE LTD
EA Licence Number: 13C6678
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
Email: recruit@caed.com.sg
More Information
- Salary Offer $2500-$3500