Job Description

Responsibilities
  • Obtain Statement of Accounts (SOA ) from suppliers.
  • Prepare and submit creditors reconciliation statements for vendors.
  • Extraction of data from accounts payment system (SAP), invoice database and supplier portal and perform reconciliation to vendor statement of accounts.
  • Follow up actively on reconciling items, including obtain certified true copy invoice.
  • Provide payment status of invoices.
  • Handle all phone calls / emails enquiries promptly.
  • Assist with any other administrative duties as assigned
  • Other ad-hoc dutiesasassigned.
Requirements
  • Possess at least a GCEOLevels / NLevels /Diploma in accounting
  • Prior experience in accounting is an advantage
  • Knowledge in Excel and V Look- up and Pivot Table
#J-18808-Ljbffr

Apply for this Position

Ready to join Recruit Express Pte. Ltd? Click the button below to submit your application.

Submit Application