AP Accounts Officer (7 months; UP$4K, Tuas)
- Review, code, and process supplier invoices, ensuring accurate matching against purchase orders raised by various departments.
- Verify that all supplier invoices are duly approved by the authorized personnel prior to processing.
- Perform timely and accurate data entry into the SAP HANA system on a daily basis.
- Prepare and process supplier payments, ensuring payments via GIRO or telegraphic transfer are made within the stipulated deadlines.
- Record and update customer receipts and incoming payments promptly and accurately.
- Review, verify, and process staff reimbursement and expense claim submissions in accordance with company policies.
- Provide administrative and accounting support as required, including assistance with audits, government survey submissions, and other ad hoc duties assigned by the supervisor.
Requirements
- Min. LCCI/ Diploma in Accounting
- At least 3 years of AP experience
- SAP Hana knowledge is advantageous
Information
- Duration: 7 months
- Location:Tuas; Transport at Jurong East/ Outram Park
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