Responsibility

• Process SAP Accounting software workflows (Sales and Purchases delivery documents, Contracts)
• Process Payments and receipts by checking against evidence and company’s internal rules
• Ensure  complete closing process such as all relevant Sales, Purchases, Non-operating income and expenses are posted into our accounts every month end. 
• Check and ensure proper Vendor/Customer Bank Account registration applications from Business and Corporate Departments and advice on payment method
• Monitoring vendor to ensure high standard and accuracy of processes.
  
• Be involved in ad-hoc projects.

Requirements

• Diploma or degree in relevant field
• More then 2 years of working experience in order processing
• Exposure in SAP system will be an add advantage.

To apply, please visit to www.gmprecruit.com and search for Job Reference: 22675

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