Responsible

• Processing vendor invoices received, Purchase Orders/ Purchase Journals in Navision ,Giro and/or cheque modes.
• Ensure codes are captured correctly.
• Follow up on discrepancies 
• Send e-mail of remittance advices to vendors for their status updates of payments.
• Generate monthly vendor ledger listing to facilitate the reconciliation of vendor ledger to their Statement of Account.
• Prepare monthly creditors' aging report and accruals schedule for review by supervisor.
• Process staff  claims through Payment Request Form for HR monthly payroll reimbursement, ensuring appropriate approval with relevant supporting documents attached.

Requirement 

• At least a Diploma in accounting field.
• At least 2 year(s) of working experience in the related field is required for this position.
• Preferably Junior Executives specializing in Finance - General/Cost Accounting or equivalent.
• Full-Time position(s) available.

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