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- Handle vendors' invoices, including checking, verifying, and posting the accounts payable data into SAP system.
- Check and process staff expense claims.
- Process payments in compliance with company accounting policies and procedures.
- Check and update AP bank transaction daily to ensure all vendor invoice payments are accounted for and posted.
- Prepare and provide vendor payment forecast for funding arrangements to Treasury.
- Prepare and post bank charges, accrual, reversal of accrual and prepayment journal entries.
- Any other duties as assigned.
- Degree in Accountancy / Business or equivalent qualification
- 3 years of accounting experience in Accounts Payable
- Experience in using SAP or ERP system
- Proficient in Microsoft Excel
1 alternative title for "Accounts Executive" using "en-US" language - Singapore - ACHIEVE TECHNOLOGY ASIA PACIFIC PTE LTD
Description
Roles & ResponsibilitiesAccounts Executive (AP) | 6 Months Maternity Cover
Working Location: South, Accessible via Promenade MRT
Working Hours: Office Hours, Mon - Fri, 9 AM - 6 PM
Responsibilities
Requirements
Interested candidates, please email your updated resume to Gareth Lim at: to apply or contact via Whatsapp :
ATTN; Tan Hui Yung Janet (CEI: R
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EA License No: 05C3451
Tell employers what skills you haveClaims Resolution
Account Reconciliation
Accounts Payable
Claims Management
Treasury
Microsoft Excel
Claims Handling
ERP
Prepayment
Claims
Journal Entries
Bank Reconciliation
SAP
General Ledger
Accounting
Compliance
Maternity
Audit