The posting
The Job:
- 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
Interested applicants can send their detailed resumes to [email protected] call JANE @ 6735 1955.
JANE LUI JIE'EN
CEI: R1104482
Company Reg.No. 199601303W || EA Licence No. 99C4599



