- MNC Company
- Contract role (to cover maternity - Oct 2026 to Apr 2027)
- Basic $3600 - $4000
- Working days: Monday to Friday
- Working hours: 8.30am to 5.15pm
- Jurong Island. Company Transport provided
Job Responsibilities:
- Coding of suppliers invoices and match purchase orders raised by various departments.
- Ensure all suppliers invoices approved by authorized personnel.
- Data entry into SAP HANA system on a daily basis.
- Process payments and ensure payment to suppliers by Giro or telegraphic transfer made within time frame.
- Process and update receipts or incoming funds from customers.
- Check and process staff reimbursement and claim forms.
- Any other tasks assigned by superior as required, such as assistance in audit matter and submission of government survey
Requirements:
- Minimum LCCI or Diploma in accounting
- Possess at least 3 years of experience in AP functions necessary.
- Proficient in Microsoft Office
- Knowledge of SAP HANA is an advantage
Candidates are encouraged to apply this position via Apply Now button with the following information in the resume
- Work experiences and job responsibilities
- Current and Expected salary
- Reason for leaving
- Date of availability
- Education background
We regret that only shortlisted candidates will be contacted.
THIENCHING MEI (R2198032)
EA Recruitment Pte Ltd
EA License No: 21C0492
