· Enter all suppliers’ invoices and receipts into SAP (ISAC system)
· Finance Processor in Concur system
· Preparation of urgent and Ad-hoc payments, cheques / TT Payments / GIROs
· Month-end closing – Bank entries for Receipts, GL, AP Clearing, Interdivision journal entries
· Reconcile statement of accounts and follow-up on missing invoices
· Bank Transaction Summary (Incoming/Outgoing transactions) to update cashflow records
· Vendor Maintenance form – maintain supplier details in finance shared folder
· Admin tasks – Filing & Archiving – keep track of freight links contract expiration and update for contract renewal
· Work closely with superior to implement new A/P process, procedures, internal control to ensure corporate compliance
· Diploma in Finance/Accountancy or equivalent.
· No Experience are welcome to apply
· Knowledge of Microsoft Office and SAP
To apply, please visit to www.gmprecruit.com and search for Job Reference: 22358
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
