The posting
- Prepare schedules for accruals, prepayments, GRIR, etc. on a timely basis. Follow up on reconciling items and long outstanding items for early resolution.
- Review creditors’ ageing and follow up with vendors to clear long outstanding debit and credit balances.
- Accrue unprocessed invoices, payment requests and reimbursement claims at month-end to meet month-end closing schedule provided by institution.
- Obtain Statement of Accounts (SOA) from suppliers classified as top vendors.
- Review all SOAs submitted by vendors and follow up on all reconciling items with more than 3 months Ageing.
- Prepare and submit creditors’ reconciliation statements for top vendors.
- Follow up actively on reconciling items, including obtaining certified true copy invoices.
- Other ad-hoc duties as assigned.
Requirements
- Possess at least a Diploma in accounts
- Able to start work immediately or on short notice
- Prior experience in Accounts Payable is an advantage
For interested candidate, please email your resumes to [email protected]
Denyse Nicole Tan Shuqin (#HDT)
Recruit Express Pte Ltd
CEI No: R1333503
Company EA license : 99C4599



