Job Responsibilities:

• Process local and foreign vendors' invoices in accordance with company's policies
• Handle vendor enquiries
• Resolves billing discrepancies and disputes 
• Manage electronic invoices verification workflow
• Prepare Payment Runs
• Manage Vendor master data
• Month end closing prepayments and accruals entries
• Withholding Tax filing
• Quarterly Audit schedules and vendor balances reconciliation
• Accounts Payable month end reporting
• Ad hoc Accounts Payable workflow improvement projects
• Work closely with Project Team to manage foreign vendor equipment purchase process

Job Requirements:  

• Diploma qualification or equivalent
• Accounts Payable experience (at least 3 years)
• SAP and GST knowledge will be an added advantage
• Excel/ Word knowledge

To apply, please visit to www.gmprecruit.com and search for Job Reference: 24160
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