Found Description
Roles & Responsibilities:
The Accounts Payable and Admin Assistant will be part of the Finance Team, and be responsible for the day-to-day tasks of:
Invoice processing
receive, verify, and process supplier invoices
Match invoices with purchase orders, delivery orders, and contracts.
Payment management
Prepare payment runs
Track and manage payment schedules to avoid late payments
Handle staff claims and reimbursements
Vendor management
Update and maintain records of suppliers and contractors
Resolve queries on billing, discrepancies or payment issues
Reconcile vendor statements with company records
Financial Recordkeeping
Post transactions into accounting software
Assist with month-end closing activities
Maintain proper filing of invoices, receipts and payment documen...
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