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- Handle invoice matching task receive, review, and verify all invoices and ensure its accuracy and supported with relevant documents before posting to accounting system.
- Ensure all documents are properly filed and scan to document management system.
- Perform monthly vendors' reconciliation.
- Liaise with vendor to resolve all discrepancies in relation to billing.
- Prepare payment and submit to superior on time.
- Any ad-hoc assignments.
- With a relevant accounting qualification.
- Minimum 1 year of experience in similar capacity.
- Proactive, good team player, mature and able to work independently.
- Possess adequate skills in Microsoft applications such as Excel and Word.
- Able to meet a tight deadline.
Accounts Payable Manager - Singapore - Ls 2 Services Pte Ltd
Description
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