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 journals
Verify and process vendor invoices, credit notes, and manage exceptions
Verify and process payment run (GIRO/cheque/direct debit/manual TT/cashier order), immediate and ad-hoc payment requests
Review travel expense and expense claim
Process down payments/deposits and refunds
Resolve AP issues with Operation, Supplier and Share Services
Resolve long overdue invoice not paid and not processed in AP aging
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
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.
Please submit your updated resume in MS Words format by using the APPLY NOW BUTTON.
For more information, you may contact +65
**We regret to inform you that only shortlisted candidates would be notified.**
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Lee Kai Ni
Registration Number: R22107356
EA Licence No: 06C2859 (MCI Career Services Pte Ltd)