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An established industry player is seeking an Accounts Officer to manage supplier invoices and inventory trade processes. This role involves coding invoices, reconciling vendor statements, and utilizing SAP for various accounting functions. The ideal candidate will possess a diploma in accounting and experience in accounts payable and inventory management. Join a dynamic team where your contributions will be valued and make a significant impact on financial operations. If you are detail-oriented and eager to grow in your accounting career, this opportunity is perfect for you.
Accounts Officer (AP, AR)
Non-Trade:
· Coding of Supplier’s invoices
· Input entries into SAP system
· Reconcile vendor’s SOA
· Issue Non-Trade Debit Notes
Inventory Trade:
· Create SAP P/O
· Process Trade Invoices
· Manual posting of Good Receipt (warehouse without EDI)
· Manual posting of Good Issued (warehouse without EDI)
· Any other adhoc duties assigned.
REQUIREMENTS
· Possess Diploma in Accounting or equivalent.
· Experience Accounts Payable and Inventory Management
· Knowledge with SAP Accounting System is an added advantage.
We regret to inform that only shortlisted candidate will be notify.
EA License No : 18C9228 REG No : R1324979 (Woo Kum Yoke)