$3500 + AWS + VB + allowance5 working days, Mon - Fri, normal office hoursLocation: WestResponsibilities
To create new vendor in system based on the approved request form
Manage the day-to-day invoice processing of Accounts Payable
To ensure that supplier invoice is match with Purchase Order
Cash management for managing accounts payable
Process and review vendors\xe2\x80\x99 payments to ensure invoices are duly booked with appropriate supporting documents and approvals
Manage communication between AP and stakeholders (e.g. purchasing team, requestors & vendors), ensure all queries and issues are addressed timely
Prepare and process payments based on credit terms with supporting documents for payment checking and for payment approval
To reconcile the vendor statement of accounts with Accounts Payable aging report to ensure all vendor invoices are being taken into account and ensure AP aging report balance is tie to GL control account balance
Requirements
Degree in Accountancy, Finance or equivalent.
Minimum 3 years of relevant experience.
Knowledge of Singapore income tax rules, procedures and guidelines is a plus.
Excellent communication and interpersonal skills
Competitive remuneration package will be offered to the shortlisted candidate.Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit@caed.com.sg for priority processing.To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.Please connect us via LinkedIn as follows for efficient messaging:Do Join us at TELEGRAM by searching \xe2\x80\x9cCAREER EDGE JOB OPPORTUNITIES\xe2\x80\x9d to receive fast job alert!Attn: Jace Tay (Registration No.: R1331152)CAREER EDGE ASIA PTE LTD EA Licence Number: 13C6678 To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings. Email: recruit@caed.com.sgSocial Share:More Information