The posting
Location: Gul Crescent
Duration: 3 - 6 months
Working Hours: Mon - Fri, 8:30 - 5:30
Salary: Up to $3500
Job Responsibilities:
- Process supplier invoices up to date into the accounting system.
- Promptly payment processing.
- Process monthly Corporate Credit Card expenditure and employee claims.
- New vendor registration to SAP, correspond with suppliers regarding outstanding accounts, respond to inquiries and reconcile supplier statement.
- Prepare journal voucher and ensure timely closing of accounts payable.
- Monitor petty cash, bank reconciliation and related issues.
- Prepare weekly cash flow.
- Support process improvement initiatives.
- Any other ad hoc duties as assigned from time to time.
Ally (Kubota Ayako) CEI Reg. No. R26161457 EA Lic: 99C4599 Recruit Express Pte Ltd



