Ap Specialist

2 weeks ago


Singapore GITI TIRE PTE. LTD. Full time

JOB DESCRIPTION:

- Handling day-to-day supplier invoices, including but not limited to trade & non-trade, intercompany & 3rd party, ensure timely verification and input into ERP
- Perform 3-ways matched, ensure proper authorization is complying
- Prepare payment run (wire/cheque) in according to payment schedule
- Perform periodic supplier SOA reconciliation ensure completeness of the AP records for the company
- Support month end close activities, including not limited to preparation and journal posting
- Support external/internal audit, including not limited to prepare schedules and provide information as required
- Perform other duties as directed

**REQUIREMENTS**:

- Diploma/ Degree in Accountancy or equivalent
- Good knowledge of Oracle and UiPath (RPA) is an advantage
- Solid understanding of accounting payable principles
- Must be IT Savvy
- Flexible and willingness to learn, change and adapt.
- Meticulous and sensitive to anomalies in processing transactions



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