$4K + AWS + VB + allowance
5 working days, Mon – Fri, normal office hours
Location: West
Responsibilities
- Performing and checking invoice verification to ensure purchase process are in compliance with policies and procedures.
- Ensure supplier invoices are correctly coded and input in a timely manner in the ERP system.
- Reconciliation of Statement of Accounts to ensure all invoices have been captured, request copy invoices where appropriate
- Ensure timely and accurate payment of supplier invoices and staff expense claims.
- Create electronic bank payment transaction and posting of payment journal.
- Daily update of bank book.
- Handling queries from suppliers and internal stakeholders.
- Handle bank reconciliation and other bank-related matter.
Requirements
- Diploma in Finance, Accountancy, or other related field.
- Minimum 3 years of relevant experience.
- Good understanding of Accounting standards, Tax and GST regulations is a plus.
- 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 $3000-$4000