AP Associate

Our Client:

• Engineering Industry (Government Sector)
• Mon to Fri Office Hour
• Ang Mo Kio
• UP $2800 Basic Performance Bonus

Responsibilities:

• Preparing of vendor creation vendor invoices and payments in WorkDay System
• Process all invoices accurately into SAP System
• Assist supervisors in preparing Journal Entries MonthEnd and YearEnd audit and closing

Requirements:

• Min. Higher NITEC in Accounting / Finance or equivalent
• Min. 1 year of Accounts Payable Experience

For interested applicants please click "APPLY NOW"

We regret to inform that only shortlisted candidates would be notified.

By submitting your personal data and/or resume you will be deemed to have agreed and consented to us collecting using retaining and disclosing your personal information to prospective employers for their consideration.

Cassandra Chai Xin Le EA Reg No: R1879887