Responsibility

• Daily account operations such as updating cash & bank details, processing funds, vendor liaison, etc.
• Key in payment journal in the D365 accounting system
• Check AR/AP transaction for accuracy processing 
• bank reconciliation activity
• Generating new code and ensure code is updated in the vendor management system 
• Preparing reports for tax (GST), survey reports, etc.
• Other ad-hoc duties arranged by the manager.

Requirements

• Minimum GCE 'O' level
• 1-2 years of working experience in Accounts Payable function
• Experience in Taxation, D365 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