• Involved in daily financial activities relating to AP (Invoices/ Payment), Claims Related and Purchasing Matters
• Verification of invoices and ensure it is billed under the correct vendor code and update in SAP within the timeline
• Follow up on outstanding status on invoices/ payments and ensure timely payment to suppliers
• Coordinate with internal or external stakeholders on creation of new vendor code
• Perform monthly reconciliation of accounts payable
• Assist in both internal and external audit including preparation of schedules or reports required for audit purposes and related consultancy work

• Diploma holder in Accountancy, Accounting or its equivalent
• 1 – 2 years of relevant working experience (Candidates without prior experience are welcome to apply as training is provided!)
• Meticulous and can multi-task in a fast-paced environment
• Proficient in Microsoft Office applications (especially Excel, Word & PowerPoint)
• Knowledge of SAP preferred

Interested candidates, please state last / expected salaries and notice period and email to: main@todaycareer.com.sg