ACCOUNTS OFFICER ($2500-$3500/AWS/VB)

• To create new vendor in system based on the approved request form
• Manage the day-to-day invoice processing of Accounts Payable
• To ensure that supplier invoice is match with Purchase Order
• Cash management for managing accounts payable
• Process and review vendors' payments to ensure invoices are duly booked with appropriate supporting documents and approvals
• Manage communication between AP and stakeholders (e.g. purchasing team, requestors & vendors), ensure all queries and issues are addressed timely
• Prepare and process payments based on credit terms with supporting documents for payment checking and for payment approval
• To reconcile the vendor statement of accounts with Accounts Payable aging report to ensure all vendor invoices are being taken into account and ensure AP aging report balance is tie to GL control account balance

• Degree in Accountancy, Finance or equivalent.
• Minimum 3 years of relevant experience.
• Knowledge of Singapore income tax rules, procedures and guidelines is a plus.
• Excellent communication and interpersonal skills

• Salary Offer $2500-$3500

Career Edge Asia