Match and process invoices from suppliers with supporting documents to ensure that all payment conditions have been met with proper documentation and authorisation.
Process invoices accurately and timely into financial systems (SAP)
Monitor due dates of invoices for payment to achieve the service standards (Key Performance Indicators) of paying within the credit terms.
Investigate reasons for outstanding invoices (manual and electronic invoices submitted using currently setup portals) and liaise/hasten all responsible parties for MINDEF/SAF for follow up action to expedite payment processing.
Attend to all queries to update payment status or clarify discrepancies so that payments can be made timely.
Explain and clarify on policies or procedures to aid users in their purchasing activities and financial management.
Maintain proper filing and safekeeping of document, payment records and transactional data for inspection and internal/external audit.
Generate and collate financial monthly report for management reporting.
Period:
2 years contract (renewable based on performance and headcount needs)
Working Hours:
Mon to Fri; 8AM \xe2\x80\x93 5.30PM
Salary:
Up to $3,300
Location:
Depot Road
Requirements:
Preferably ITE or Diploma in accounting
Preferably 1 year working experience
Good inter-personal and communication skills
Meticulous with an eye for details
Able to work well both in a team and independently
Interested applicants, kindly email your detailed resume (MS Word format is preferred):nicholas@successhrc.com.sg (Registration no: R1549023)Please ensure that applications sent through email are no bigger than 1Mb.We thank all applicants for your interest but regret to inform that only shortlisted candidates would be notified.Success Human Resource Centre Pte Ltd (EA License Number: 97C4832)3 Shenton Way, #19-01 Shenton House, Singapore 068805T: 6337 3183 | F: 6337 0329 | W: www.successhrc.com.sg