Day to day AP processing such as data entry, process suppliers\' payments and sales adjustments
Reconcile supplier statement of accounts
Ensure timeliness, accuracy, and compliance to HGS\'s policies and procedures in transactions processing
Respond to suppliers\' queries, manage APMEA mailbox
Attend to ad hoc duties as and when required
Back up AP team members as needed
Job Requirement
Able to process 400 invoices per week
Diploma/ Degree in Accountancy
Training will be provided!
Industry
Others
Specialization
Accounting / Auditing / Tax
Location
West
Employment Type
Permanent
Salary
Negotiable
If you meet the requirements of this role, please email a detailed resume in Word document to Jessica Nguyen Huynh Thanh Truc. CEI Registration No.: R23113787 Email: jessica.nguyen@recruitexpress.com.sg Tel: 67351955 *All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.