Account Payable - Singapore - JOBSTER PRIVATE LTD.
Description
Job Description & Requirement:
- Verify supplier invoices and payment requests to ensure complete documentation with proper authorization by respective departments
- Scan and validate requests and supporting documents for timely capturing in VIM
- Liaise with internal users and external vendors to resolve AP inquiries
- Create vendor and invoice approver records
- Prepare reconciliation for statement of accounts and balance sheet account
- Assist in audit requests
- Perform any other adhoc duties as assigned
REQUIREMENTS:
- Diploma in Accountancy or equivalent finance and accounting qualification
- At least 2 years of accounts payable experience, preferably in a shared services environment
- Meticulous, organised and resourceful
- Able to multitask and deliver results under tight timelines
- Knowledge of SAP system will be advantageous
- A selfdriven individual, who works effectively in a team and independently in a fastpaced environment
- Good communication and writing skills
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