DESKRIPSI PEKERJAAN
Creating, maintaining and communicating accurate and timely information, creating process efficiencies through automation of routine tasks, and utilizing analytical skills to assist in various accounting / finance projects
Provide cost accounting, budgeting, internal control and management accounting support
Answer and handle suppliers’ queries, perform reconciliation of suppliers’ statements and ensure all disputes are resolved
Perform other AP functions and activities such as supplier invoices matching, supplier master creation and maintenance, and assists in other finance & accounting activities such as cash-flow forecast, internal / external audit
Process AP payments promptly for suppliers’ invoices and others
Maintain proper documentation and filing.
Any ad-hoc duties as assigned by the Superior
REQUIREMENT
Only Singaporeans
Candidates must prossess a Diploma, Advanced/Higher/Graduate Diploma, Finance/ Accountancy or equivalent
At least 3 year(s) of working experience in the related field is required for this position.
In-depth knowledge of Accounts Payable Management
Proficient in Microsoft and has working knowledge of computerized accounting software
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
