Our Client is a reputable company looking for an AP assistantResponsibilities:
Process local and foreign vendors\' invoices in accordance with company\'s policies
Handle vendor enquiries
Resolves billing discrepancies and disputes
Manage electronic invoices verification
Prepare Payment Runs
Manage Vendor master data
Month end closing prepayments and accruals entries
Withholding Tax filing
Quarterly Audit schedules and vendor balances reconciliation
Accounts Payable month end reporting
Ad hoc Accounts Payable workflow improvement projects
Work closely with Project Team to manage foreign vendor equipment purchase process
Job Requirements:
Diploma qualification or equivalent
3 years Accounts Payable experience
GST knowledge and SAP experience
Sun Luneng Ashley License No.: 02C3423 Personnel Registration No.: R1984277Please note that your response to this advertisement and communications with us pursuant to this advertisement will constitute informed consent to the collection, use and/or disclosure of personal data by ManpowerGroup Singapore for the purpose of carrying out its business, in compliance with the relevant provisions of the Personal Data Protection Act 2012. To learn more about ManpowerGroup\'s Global Privacy Policy, please visit https://www.manpower.com.sg/privacy-notice