Account Executive
2 weeks ago
Job Description & Requirements
Key Responsibilities / Accountabilities:
- Invoice verification - checking purchase order, goods receipt and suppliers' invoice
- Price/stock verification - liaise with vendors and inter departments to resolve price/stock discrepancies
- Payment processing for suppliers' invoice
- Input data into ERP system to ensure prompt closing of AP module
- Any other ad hoc assignments
Pre-requisites:
- 1 year relevant working experience from manufacturing industry preferred
- Diploma in Accounting
- Fast learner, pro-active, able to work under tight deadline
- Meticulous and able to handle data entries accurately and efficiently
- Positive attitude with goods interpersonal skills and ability to collaborate with Multi Department Team
- Knowledge in Syteline 8 (ERP) will be advantageous
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