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- Post all local non-trade AP invoices in NAV within the timeframe
- Process all due non-trade AP/E-claim payment weekly
- Post all trade invoices with supporting GRN and approved purchase order, BL and import permit
- Post all agencies claims/billings submitted by related department in NAV before the deadline given
- Post all fixed assets acquired in NAV and with physical assets tag
- Ensure proper filing of agencies billing, paid and unpaid A&P invoices weekly
- Assist Senior Finance Manager on year-end audit / Grant auditor request
- Diploma in Accountancy or Equivalent
- 2 years of relevant working experience
- Excellent interpersonal and communication skills
- Proficient in Microsoft office
- Knowledge in ERP software and BI Tools would be an advantage
Accounts Payable Executive - Singapore - LAM SOON SINGAPORE PTE LTD
LAM SOON SINGAPORE PTE LTD
Singapore
2 weeks ago
Description
Roles & ResponsibilitiesResponsibilities
Requirements
Accounts Payable
Microsoft Office
Microsoft Excel
ERP
Claims
Journal Entries
Bank Reconciliation
Attentive
Accounting
Communication Skills
Navision
Microsoft Word
Microsoft Dynamics NAV
Audit
Fixed Assets
posting invoices