Descrição
Duties and responsibilities
Ensure accounts payable invoices, petty cash and E-staff expenses claims
(Prosoft) are processed accurately and timely.
Ensure GST recognition is in compliance with IRAS regulations.
To check and ensure payments are properly supported and authorized according
to Group Policies and Processes.
Prepare and update principal supplier’ reconciliation on a monthly basis.
Handle and resolve internal and external vendors’ inquiries and issues.
Skill Required
GCE O levels or Diploma qualification.
Min. 1-2 years of experience in Accounts Payable.
Good Pay + Good allowance + Good Bonus
**Consultant in-charge : Quah Li Lian (Lilian) ( Registration No: R1983286