Responsibilities

•  Verification and posting of vendor invoices accurately and on a timely basis.
• Ensure all taxes related to vendor invoices, such as GST and withholding tax are correctly applied during posting.
• Perform reconciliation of vendor’s statement of account to AP ledger 
• Issuance of Debit / Credit Notes
• Reconciliation of Intercompany AP balances and confirmation of SEC Netting
• Inventory & NLAG (Physical count and inventory devaluation provision)
• Compute provision for inventory obsolescence according to inventory policy
• ensure documentations and process of all internal transactions comply with Company policies
• Admin, Ad-hoc projects

Requirements

• Minimum Diploma in Accounting functions
• 2 years of relevant experience in accounts payable

We regret that only shortlisted candidates will be notified.

GMP Recruitment Services (S) Pte Ltd  |  EA License: 09C3051  | EA Personnel: Arcus Ang |  Registration No: R1985843