Process invoices, payment requests and reimbursement claims accurately within the stipulated timeframe and in accordance to internal procedures and compliance with tax regulations.
Follow up actively with the relevant parties to resolve problematic invoices, including sending periodic reminders to vendors to act on disputed invoices.
Liaise with vendors and users to facilitate prompt processing of invoices including those under Direct Debit Authorisation (DDA).
Accrue unprocessed invoices, payment request and reimbursement claims at month-end to meet month-end closing schedule provided by institution.
Prepare and submit/post journals for reclassification and adjustments, recurring transactions within institutions\' timeline.
Train and guide junior staff and assist in resolving difficulties encountered by them.
Other ad-hoc duties as assigned
Requirements
Diploma in Accountancy or equivalent
Experience in Accounts Payable or Accounting is preferred; Candidates without experience are welcome to apply
Experience in SAP is preferred
Proficient in Microsoft Office
Interested and qualified applicants, please send your resume to
Ivy Yong Shi Mei Personnel EA License No.: R2198995 Recruit Express Pte Ltd (EA Licence No.: 99C4599)
Industry
Healthcare / Pharmaceutical / Life Science / Medical Device
Specialization
Administrative Support / Secretarial
Location
Central
Employment Type
Contract / Temp
Salary
S$2,601 - S$4,000 / mth
If you meet the requirements of this role, please email a detailed resume in Word document to Ivy Yong Shi Mei. CEI Registration No.: R2198995 Email: ivy.yong@recruitexpress.com.sg Tel: 67363280 *All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.