Accounts Payable Accounting Assistant
2 weeks ago
Responsibilities:
- Comply with company policies when processing bills from domestic and international vendors.
- Respond to inquiries from vendors
- Settles billing disputes and inconsistencies
- Oversee the workflow for verifying electronic invoicing.
- Get Payment Runs Ready.
- Control Master vendor data
- Prepayments and accruals entries at month's end
- Filing of withholding taxes every three months
- Schedules for audits and vendor balance reconciliation in accounting
- Reporting of payables at month's end
- Temporary Accounts Projects to enhance payable workflow
- Work closely with the project team to oversee the equipment acquisition procedure from overseas vendors.
Job Requirements:
- 3 years or more of experience in accounts payable
- Diploma qualification or equivalent
GST knowledge and SAP is a must
- Excel/ Word knowledge
Current Salary
Expected Salary
Availability
Reason for leaving
EA (23S1595/R
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