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Accounts Payable

FINANCE - GENERAL/COST ACCOUNTING (Staff)
Singapore
Singapore - Singapore - Singapore

DESKRIPSI PEKERJAAN

Review invoices for appropriate documentation prior to payment Perform invoice processing and general ledger data entry in SAP accounting system Perform AP reporting activities Execute creditor and bank reconciliation of accounts Generate purchase orders as necessary Liaise with vendors on payment issues Identify nature of purchase and code into right GL Assist in new systems testing
REQUIREMENT

Diploma in Accountancy Minimum 3 years of working experience in Accounts Payable function Basic knowledge in accounting Proficiency with Microsoft Office Applications (Excel, Word, Powerpoint) Experience working with SAP, Data Analytics are good to have Meticulous and efficient to manage high volume of transactions Good Interpersonal and Communication skills Experience in a Supervisory role preferred Good time management and able to multitask

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification D3
  • Min Experience Staff

LOKASI KERJA

Alamat

Singapore

GAMBARAN PERUSAHAAN

-

English

Telekomunikasi

021

-

FOTO PERUSAHAAN

Lokasi Perusahaan Singapore