Processing invoices and answer inquiries for major suppliers
Schedule and review payment vouchers prepared by assistants
Reconcile between suppliers’ statement of accounts to AP sub-ledger
Prepare weekly AP aging analysis report, uninvoiced aging analysis report & AP transactions summary report
Prepare bank reconciliations
Process monthly expense claims for employees
Assist in month end close activities
Prepare monthly Balance Sheet Recon Schedules
Compute and follow up with suppliers on monthly rebate entitlement
Prepare quarterly GST filing (AP)
Create and maintain record for new customers
Other ad-hoc duty as assigned
Minimum Diploma in Accountancy or ACCA.
3 years of working experience in accounts payable in manufacturing industry.
Proficiency in SAP will be an added advantage.
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