Job Description
· Handle Accounts Payable entries (Entering invoices into the accounting system for payment)
· Matching invoices with purchase orders and receiving reports (three-way matching)
· Ensure timely submission of monthly accounts payable aging for review
· Monthly reconciling accounts payable balances to the supplier’s statement of account
· Clear queries from business units and suppliers
· Email payment advice to suppliers
· Check and process staffs’ claims
· Assist in month end closing of accounts and assist in preparation of GST reports for quarterly submission
· Ensure adherence to the accounting processes and policies
· Other duties as assigned
Requirements:
· Only for Singaporean
· Experience in accounting, good knowledge of Excel
· Ability to work independently
· High degree of accuracy and attention to detail