Responsible for scanning, posting of supplier invoices via VIM workflow
Responsible for verification and posting of Staff Claims/Travel/ Advance claims
Meeting suppliers\' payment terms and ensure timely payment processing of supplier invoices
Arrange Direct Debit Authorisation form (GIRO) with bank
Responsible for sending withholding tax receipts to overseas vendors
Responsible to send out GIRO forms to suppliers
Creation & maintenance of Vendor Master Data in SAP
Perform timely reconciliation of Creditors\' Statement of accounts
Involve in UAT for SAP system
Ad-hoc jobs assigned by supervisors
Requirements
Good interpersonal and communication skills
Able to work independently and yet is a strong team player
Willing to learn and able to work under pressure in a fast-paced environment
Diploma in accounting / GCE \xe2\x80\x9cO\xe2\x80\x9d Level or GCE \xe2\x80\x9cA\xe2\x80\x9d level with basic accounting knowledge or equivalent accounting qualifications.
2 years of experience in Finance functions preferably Accounts Payable role
Proficient in all SAP modules (AP, MM, GL) is an added advantage
Mediacorp is committed to creating an inclusive and diverse workplace where talent thrives. Our hiring decisions are made based on merit and fit-to-role. If you have a disability or special need which requires accommodation to participate in the recruitment process, please inform us when you submit your online application. We will be happy to support as necessary.
Thank you for your interest and application to this role. Please note that only short-listed candidates will be contacted.