The posting
- Assist in verifying invoices submitted by vendors in the Vendor Invoice Management System.
- Support the processing of invoices in accordance with internal procedures and applicable tax regulations.
- Assist with the posting of PO-based invoices within the stipulated timeframe.
- Check the Unmatched and Variance Report, highlight discrepancies, and follow up with relevant parties on the invoices.
- Attend to incoming calls and emails relating to invoice processing and vendor queries.
- Assist in the preparation of month-end accrual activities.
- Any other ad-hoc duties assigned.
Requirements
- Minimum GCE A-Level qualification.
- Some knowledge in accountancy
- Proficient in Microsoft Office applications.
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TELE me at @vallsl or WA me at https://wa.me/+6587200388 NOW! Interested candidates please submit your resume to [email protected]
Ivy Lau Lok Tong
Outsourcing Team
Recruit Express Pte Ltd
Company Reg. No. 199601303W | EA License Number: 99C4599



