AP Finance Officer Needed at Tampines - 5 days work week - #1105624

Duties & Responsibilities

1. Handles Accounts Payable and its administration

2. Conversion of GRN and entering of invoices in Microsoft BC

3. Match Supplier invoices with purchase orders/delivery order and prepare payment vouchers

4. Reconciliation of Supplier’s Statement of Accounts with vendor ledger records

5. Maintain and upkeep of accounts payable invoices, debit/credit note

6. Assist with Quarterly and Year-end Stock-take 

7. Ensure proper filing and archiving of documents

8. Assist with audit and other tasks as assigned by Superior

Requirements:

• Good interpersonal and communication skills

• Meticulous, conscientious and can-do attitude

• Able to work independently as well as in a team

• Proficient in Microsoft office and preferably with Microsoft BC experience

• Ability to work in a fast-paced environment