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.
Verification and posting of vendor invoices for inventory and logistics related expenses
Agreement of Intercompany balances at month-end.
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.
Verification of Internal Transfer Requisition (ITR) transactions
Admin, Ad-hoc projects
Requirements
Diploma in accountancy or equivalent
2 years of relevant experience in accounts payable and general accounting
Experience in ERP, SAP will be an added advantage
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
