$3200 + AWS + VB + allowance
5 working days, Mon – Fri, normal office hours
Location: West
Responsibilities
- To create new vendor in system based on the approved request form
- Manage the day-to-day invoice processing of Accounts Payable
- To ensure that supplier invoice is match with Purchase Order
- Cash management for managing accounts payable
- Process and review vendors’ payments to ensure invoices are duly booked with appropriate supporting documents and approvals
- Manage communication between AP and stakeholders (e.g. purchasing team, requestors & vendors), ensure all queries and issues are addressed timely
- Prepare and process payments based on credit terms with supporting documents for payment checking and for payment approval
- To reconcile the vendor statement of accounts with Accounts Payable aging report to ensure all vendor invoices are being taken into account and ensure AP aging report balance is tie to GL control account balance
Requirements
- Minimum Degree/Diploma in relevant fields or equivalent.
- Minimum 3 years of relevant experience.
- Microsoft Dynamics 365 Business Central system experience 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
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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 $2200-$3200