Accounts Officer

4 weeks ago


Singapur, Singapore STAFFKING PTE. LTD. Full time
Roles & Responsibilities

Summary:

  • 5 days, Office Hours
  • Alexandre Road
  • MNC
  • Company with great career prospect and environment

Job Scope:

Accounts Payable

  • Ensure that suppliers' invoices and employee claims are recorded accurately and promptly in the ERP system.
  • Review invoices and confirm that all are entered into the ERP system.
  • Collaborate with suppliers and internal teams to resolve any discrepancies in invoices and related documents.
  • Follow up on accrued expenses for which invoices have not yet been received.
  • Process payments to suppliers by generating payment vouchers and preparing checks and online transactions.
  • Maintain close communication with payment approvers to facilitate the payment process.
  • Assist with supplier reconciliations.
  • Help prepare accounts payable schedules.
  • Participate in the month-end and year-end closing processes, ensuring they are completed on time.


Requirements:

  • Atleast 1 year experience in AP/AR
  • ERP experience required

Tell employers what skills you have

Account Reconciliation
Accounts Payable
ERP
Journal Entries
Ad Hoc Reporting
Data Entry
Bank Reconciliation
General Ledger
Accounting
SAP ERP
Audit
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