Position Description

Accounts Payable (North | Semiconductor |SAP | 1 Year Contract)
Job Code 16122
Division GMP RECRUITMENT SERVICES (S) PTE LTD (EA Licence:09C3051)
Job Placement Location Singapore
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Responsibility

  • Processing invoices and answer inquiries for major suppliers  
  • Schedule and review payment vouchers prepared by assistants
  • Reconcile between suppliers’ statement of accounts to AP sub-ledger
  • Prepare weekly AP aging analysis report, uninvoiced aging analysis report & AP transactions summary report
  • Prepare bank reconciliations
  • Process monthly expense claims for employees
  • Assist in month end close activities
  • Prepare monthly Balance Sheet Recon Schedules
  • Compute and follow up with suppliers on monthly rebate entitlement
  • Prepare quarterly GST filing (AP)
  • Create and maintain record for new customers
  • Other ad-hoc duty as assigned

Requirements:

  • Minimum Diploma in Accountancy or ACCA.
  • 3 years of working experience in accounts payable in manufacturing industry.
  • Proficiency in SAP will be an added advantage.  

To find out more about this opportunity, please contact Arcus Ang at Arcus.Ang@gmprecruit.com
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd   |   EA Licence: 09C3051   | EA Personnel:  Arcus Ang  |   Registration No: R1985843

 

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