Coding of Supplier's invoices
Input entries into SAP system
Reconcile vendor's SOA
Issue Non-Trade Debit Note
Inventory Trade:
Create SAP P/O
Process Trade Invoices
Manual posting of Good Receipt (warehouse without EDI)
Manual posting of Good Issued (warehouse without EDI)
Any other adhoc duties assigned.
REQUIREMENTS
Possess Diploma in Accounting or equivalent.
Experience Accounts Payable and Inventory Management
Good technical knowledge of GST Act, Corporate Tax and Financial Reporting Standards.
Knowledge with SAP Accounting System is an added advantage.
We regret to inform that only shortlisted candidate will be notify.
EA License No : 18C9228 REG No : R1324979 (Woo Kum Yoke)
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Job Detail
Job Id
JD1668667
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
SG, Singapore
Education
Not mentioned
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MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.