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Accounts Payable

4 months ago

Singapur, Singapore The GMP Group Full time
Responsibilities

Ensure that 3-way matches are performed by matching the Purchase Order, receiving report and amount to the supplier invoices before taking in into the accounting system.

Resolve any discrepancies with suppliers and internal department and ensuring that the payables in the company’s records reflect true liability.

Prepare the monthly supplier reconciliation statement from the vendor’s statement of account against internal AP aging list.

Process Payments to the vendors according to the company payment policy and follow up on any payment queries from the vendor.

Correspond and communicate with vendors when necessary to correct or modify invoices received.

Code payable invoices with correct general ledger codes to ensure proper entry into the accounting system.

Generate AP journal and monthly closing exercise.

Process staff claim payment.

Responsible for responding to vendors queries.

Prepare related-party transactions report.

Any other ad-hoc duties as and when assigned by supervisor.

Requirements

5 years of accounts payable experience

Degree in Accounting or equivalent

Experience in Excel and Familiar with any accounting software

We regret that only shortlisted candidates will be notified.GMP Recruitment Services (S) Pte Ltd

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EA License: 09C3051

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Arcus Ang

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Registration No: R1985843