• Full spectrum of Accounts Payable functions
• Responsible for keeping track of all documents for processing
• Accurate and timely recording of AP invoices
• Process payment for Suppliers within credit term granted
• Investigating and resolving Suppliers outstanding matters
• Perform monthly Supplier statement of accounts reconciliation
• Assist on ad-hoc / administrative tasks as required

Requirements

• Experience in accounting functions will be an added advantage

We regret that only shortlisted candidates will be notified.

By applying for this role, you consent to GMP Recruitment Services (S) Pte Ltds PDPA and e2is PDPA.