Accurate processing of vendor invoices (including scanning, resolving invoices issues and verification
Reconcile supplier statement and respond to all vendor inquiries
Confirmation of settlement with third party.
Prepare AP accruals journal entry during month end close and audit schedules
Diploma in accounting or equivalent.
At least 1 year of working experience in accounts payable functions.
Working experience in manufacturing industry or SAP system 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