Finance / Banking / Insurance job vacancies in D09 Cairnhill, Orchard, River Valley now available - November 2024 | Search for job vacancies in Jobstore Singapore
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Key Responsibilities:
Invoice processing, processing payments in compliance with policies on a daily and weekly basis, delivering high quality serv.....
Key Responsibilities:
Invoice processing, processing payments in compliance with policies on a daily and weekly basis, delivering high quality service.
Execute Accounts Payable processes in a timely, efficient and accurate manner.
Process staff claims.
Perform vendors’ statement of account reconciliation.
Resolution of payment related inquiries when escalated.
Perform month end Account Payable activities.
Review, analyse and respond to internal and external supplier inquiries.
Coordinate closely with Finance team to resolve any month end queries relating to Accounts Payable.
Perform annual suppliers’ evaluation procedure.
Periodically review and ensure AP procedures are in accordance with SOP.
Assets taking and ensure all fixed assets are properly recorded and tagged
Assist in auditors’ requests and support Finance team for internal/year-end financial audit.
Assist duties of Accounts Receivable when necessary
Perform other duties and ad hoc projects as assigned by Manager.
Requirements:
Proficiency in MS excel
Working experience with SAP Business 1 will be an advantage
Mature, meticulous, careful, good working attitude, high level of integrity, honesty. conscious of internal controls and team player
