Found Description
Job Responsibilities
- 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
- Diploma in Accountancy, or 2‑5 years of relevant experience
- Meticulous, organized and a good team player
Ready to Apply?
Submit your application for *IMMEDIATE PERM* Accounts Payable ($2,800 to $3,200) #NJA at RECRUIT EXPRESS PTE LTD
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