*IMMEDIATE PERM* Accounts Payable ($2,800 to $3,200) #NJA

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

A leading recruitment agency in Singapore is looking for a candidate to ensure accurate recording of suppliers' invoices and employees' claims in an ERP system. The ideal qualified applicant will have a Diploma in Accountancy and 2-5 years of relevant experience. Key responsibilities include liaising with suppliers, checking invoices, processing payments, and participating in the month-end closing process. If you're meticulous and a good team player, apply now.

Qualifications

• 2-5 years of relevant experience in accounting or finance.

Responsibilities

• Ensure timely and accurate recording of suppliers’ invoices and employees’ claims.
• Check invoices in the Procurement-to-Pay System and input into ERP.
• Liaise with suppliers about discrepancies.

Skills

Meticulous

Organized

Team player

Education

Diploma in Accountancy

Job description

The Job

• Ensure timely and accurate recording of suppliers’ invoices and employees’ claims into ERP system
• Check the invoices in the Procurement-to-Pay System, Coupa, and ensure all invoices are taken into ERP system
• Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents
• Follow up with accrual of expenses incurred by the company where invoices have not been received
• Process suppliers' payments, including generating payment vouchers, preparing cheques and online payments
• Participate in the month-end / year-end closing process and ensure timely completion of the closing process
• Any other tasks assigned by Team Lead / Finance Manager

Requirements

• Diploma in Accountancy, or 2-5 years of relevant experience
• Meticulous, organized and a good team player

Interested applicants can send their detailed resumes to [e-mail] or call JANE @ 6735 1955.

JANE LUI JIE'EN

CEI: R1104482

Company Reg. No. 199601303W | EA Licence No. 99C4599