Job Description:
• Ensure timely and accurate recording of suppliers’ invoices and employees’ claims into ERP system
• Check the invoices in the Procurement-to-Pay System, and ensure all invoices are taken into ERP system
• Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents
• Follow up with accrual of expenses incurred by the company where invoices have not been received
• Assist in supplier reconciliation
• Assist in preparation of AP schedules
• Participate in the month-end / year-end closing process and ensure timely completion of the closing process
• Any other tasks assigned by Team Lead
Requirements:
How to Apply:
Interested applicants, please email your resume to Shaunquek@recruitexpress.com.sg
Kindly note that only shortlisted candidates will be contacted.
Shaun Quek Yew Meng
CEI No: R1660732
Recruit Express Pte Ltd
EA Licence No: 99C4599
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