Posting of PO-based/Non-PO base Supplier invoices for month-end close.
Prepare the Inventory listing for AR/Client Services to bill at cost / cost plus from shared point.
Check and process employee expense claims.
Ensure that all costs are posted to the correct GL account and allocated to the correct cost centres.
Posting of payments of import GST to SAP bank and input tax GL accounts
Ensure that the correct GST code is applied according to IRAS GST guidelines.
Runs AP aging report and submit to AP lead for review.
Ensure timely payment to all vendors based on instructions from AP lead.
Monthly vendor statement of accounts reconciliations
Job Requirements: Min Diploma in Finance / Business w min 1-2 yrs of relevant AP experience
Interested candidates, please submit your resume to: email@example.com
Ally Audrey Lok Xin Woon
Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R21102307