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    Finance Executive, AP - Singapore - AMOS INTERNATIONAL (S) PTE. LTD.

    AMOS INTERNATIONAL (S) PTE. LTD.
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    Description
    Roles & Responsibilities

    Reporting to the AP Team Lead, this role will be responsible for the scanning, processing of supplier invoices, payments, vendor and bank reconciliations and other tasks as assigned.

    Responsibilities:

    · Processing Supplier invoices in SAP on time

    · Handle vendor enquiries

    · Resolve billing discrepancies

    · Prepare Payment Runs, Supporting expenses/cashflow forecasts

    · Supporting Vendor master Data Requests

    · Vendor (3rd Party and Interco) balances reconciliation

    · Preparing Bank reconciliations

    · Timely completion of Month end closing tasks

    · Supporting Internal and External Audits

    · Ad hoc Accounts Payable workflow improvement projects

    Work Experience Requirements

    · At least 3years of relevant experience in a similar role

    Education Requirements

    · Diploma qualification or equivalent

    Competencies

    · Experience in ERP systems; SAP is advantageous

    · MS Office (Excel) knowledge required

    · Good communication and organisational skills

    Tell employers what skills you have

    Account Management
    Accounts Payable
    Interpersonal Skills
    ERP
    MS Office
    SAP
    Compliance
    Audits
    Excel
    Team Player
    Able To Work Independently

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