Location: Queenstown
Duration: 6 months contract
Working hours: 8.30am to 6.00pm
• Ensure timely and accurate recording of suppliers’ invoices and employees’ claims into ERP system
• Check the invoices in the Procurement-to-Pay System, Coupa, and ensure all invoices are taken into ERP system
• Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents
• Follow up with accrual of expenses incurred by the company where invoices have not been received
• Assist in supplier reconciliation
• Assist in preparation of AP schedules
• Participate in the month-end / year-end closing process and ensure timely completion of the closing process
• Any other tasks assigned by Team Lead / Finance Manager
Requirements
• Diploma in Accountancy, or 5 years of relevant experience
• Able to handle high volume of work in a fast-paced environment
• Proficient in MS Office applications, especially Excel and Word
• Experience in procure to pay system (Coupa) is preferred
Jessica Nguyen Huynh Thanh Truc
CEI Reg. R23113787
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
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