- Accurate processing of vendor invoices (including scanning, resolving invoices issues and verification).
- Reconcile supplier statement and respond to all vendor inquiries.
- Monitor GRIR and follow up on open GR/IR.
- Monthly confirmation and settlement.
- Prepare AP accrual journal during month end closing.
- Minimum Diploma in Accounting
- At least 2 years of working experience of Accounts payable function.
- Proficiency in SAP and MS application
To find out more about this opportunity, please contact Arcus Ang at Arcus.Ang@gmprecruit.com
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Arcus Ang | Registration No: R1985843