
Account Payable/ Account Receivable
2 weeks ago
**Main Tasks**:
- Manage accounts payable and ensure all supplier's invoices are supported with the necessary documentation to be recognized in the correct accounting period
- Ensure accuracy of an organization's financial documents for payment, auditing and tax purposes
- keying in AP invoices into B1 system
- Prepare weekly report in excel format
- Maintain and reconciliation of periodic schedules
- Upload AR E-invoices to customer
- Protect businesses against unintentional overpayment
- Practice effective monitoring to ensure payments are made to vendors in a timely manner
- Other ad-hoc matters
**Generic Job Requirements**
- Diploma in Accounting/ LCCI or equivalent
- Good interpersonal and communication skills
- Ability to interact with all levels of employees
- Proficiency in MS Excel and word
**Others**:
- Work location at Pioneer Place
- 5 days week, Mon to Fri, 8am to 5pm
- Transport pick-up at Boon Lay and Jurong East (AM and PM)
- Able to commit 4 months maternity cover
- Able to commence work in May would be an advantage
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