- 1 LIM CHU KANG LANE 9A West Region (Singapore) Singapore

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Summary:
- Be part of the team to assist in managing and processing vendor invoices, payment voucher, and filing.
- Ensure accurate and timely posting of invoices, prepare staff reimbursement while maintaining a high level of attention to details and organizational skills.
Key Responsibilities:
- Process vendor invoices promptly to ensure timely receipt and payment.
- Verify invoice accuracy by matching purchase orders, DOs, and quotations.
- Maintain accurate and up-to-date records, including data entry, scanning and filing.
- Assist with month-end closing activities, including reconciliations of vendor statements and internal records.
- Collaborate with internal teams such as procurement, treasury, and financial reporting.
- Comply with company policies, procedures, and regulatory requirements consistently.
- Identify opportunities for process improvements and implement changes as needed to enhance efficiency and accuracy.
Requirements:
- ITE or Polytechnic or equivalent preferred. Fresh graduates are welcome.
- 1-2 years of experience in accounts payable or related field preferred.
- Proficiency in accounting software, such as Navision or Business Central preferred.
- Excellent communication and interpersonal skills.
- Ability to work in a farm-based environment
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.