Job Description:

• Handle full AP function.
• Keeping track of all payments and process the payments accordingly.
• Review and reconcile vendor statement before payment.
• Verify the accuracy of invoices and matching the invoices to ensure correct payment amount.
• Involved in stocktaking and supported audit documentation processes.
• Assist in month end closing and AP related report.
• Preparing monthly account payable reconciliation.
• Perform other duties as assigned.

Job Requirement:

• Good interpersonal and communication skill
• With accounting knowledge and related working experience in AP
• ERP software experience preferred
• Ability to work independently and meet deadlines with accuracy
• Working location: West

AngelineMah
Reg No: R2096146
One Vogue Pte Ltd
EA License: 19C9629