Responsibilities:

• Handle full set of AP function and daily entry for AP invoices into SAP system.
• GL coding for AP invoices based on nature of the expenses and maintain proper vouching procedures for all invoices received.
• Ensure relevant documents such as delivery order, purchase order and purchase requisition, CAPEX are orderly attached.
• Processes employee expense claims and staff reimbursement.
• Payment processing based on invoice due date to suppliers via cheque, telegraphic - transfer, GIRO application and etc - online banking processing.
• Supplier statement of accounts reconciliation.
• Accounts document maintenance and filling

Requirements:

• Diploma, Nitec in Accounting or any equivalent discipline
• Knowledge of Microsoft Excel, Word preferred
• Minimum 2 to 3 years of relevant accounts AP and SAP working experience.
• Team player with good initiative and interpersonal skills.
• Able to start work immediate basis and commit

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Please email your resume in a detailed Word format to georgez.lim@peopleprofilers.com

We regret that only shortlisted candidates will be notified

People Profilers Pte Ltd

20 Cecil St, #08-09, PLUS Building Singapore 049705

DID: 6950 9725

http://www.peopleprofilers.com

Georgez Josiah LIM

License Number: 02C4944

Registration Number : R1108994

Please be informed that the personal data you provided by way of your job application to People Profilers will be collected, used and disclosed by or on behalf of People Profilers to determine or investigate your suitability, eligibility or qualifications for employment with People Profilers and/or its Clients and manage your application for employment with People Profilers and/or its clients, including identifying you as a potential candidate for future suitable positions and/or notifying you of any such positions, either existing or in the future.