Location: Tuas, company transport at Boon Lay, Jurong East, Choa Chu Kang, Woodlands MRT
Responsibilities:
Provide guidance to team and other departments on AP invoice and payment processing
Handle full aspect of Account Payable
Handle month end and year end closing (AP related), including journal
Resolve AP issues with Operation, Supplier and Share Services
Resolve long overdue invoice not paid and not processed in AP aging
Follow up damage invoice status (incident reports, vendor invoices, & etc)
Review and update the status in Bank Recon for AP portion (include backlog)
Prepare aging report, AP/AR netting
Review vendor statement reconciliation
Handle user access request to finance related systems (SRT, SAP, bank, e-invoice, & etc.)
Perform SAP PR verification of GL codes, cost centres, & etc.
Perform SAP Master data maintenance (Customers & suppliers)
Provide suggestion to improve AP processes
Assist in internal and external audit
All or partial of the above duties and any other ad-hoc duties as assigned
For a quick response, you may WA to
Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.
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Lee Mann Yee
Registration Number: R22110995
EA Licence No: 06C2859 (MCI Career Services Pte Ltd)