Job Description

The purpose of the job is to ensure that invoices are processed accurately and according to client's Policy and Procedures.

Duties & Responsibilities
• Timely and accurate processing of invoices and payment requests for vendors, staff, student and visitors
• Liaise with and address queries from departments, staff, student and external parties
• Posting of journals to ensure that payments made on direct debit GIRO are accounted for timely
• Ensure compliance to controls and operating procedures
• Other duties assigned periodically


Working Days: Mondays to Fridays
Working Hours: TBC
Location: Near Kent Ridge MRT
Contract Period: 1-year
Salary Range: $2,600 to $3,100/month

Job Requirements

Requirements
• Diploma in Accountancy, CAT, ITE Certificate in Accountancy, LCCI, or equivalent
• 2 to 4 years of accounts payable experience is preferred
• Hands-on knowledge of SAP application is an advantage
• Proficient in MS Office applications
• Able to work in a team and willing to learn
• Possess good communication and customer service skills

Work Location (MRT)