1 Year AP Reporting -Up to $3200 - REDHILL

Job responsibilities: Prepare aging, deposit, advance payment and GRIR schedules, and follow up on unresolved open items. Obtain Statement of Accounts from suppliers and prepare creditors’ reconciliation statements for vendors. Extract data from accounts payable systems, including SAP, invoice databases and supplier portals, to perform reconciliation against vendor statements. Follow up actively on reconciling items, including obtaining certified true copy invoices where required, and provide invoice payment status updates. Review vendor Statement of Accounts and follow up on reconciling items aged more than three months. Handle vendor and internal enquiries promptly via phone and email. Other ad-hoc duties as assigned Requirements Diploma in Accounting or equivalent, with at least 3 years of relevant Accounts Payable or Accounting related experience. Experience in SAP experience is preferred Proficient in Microsoft Office is required. Meticulous,proactive, independent and service-oriented, with good communication skill. For interested candidate, please email your resumes to denyse.tan@recruitexpress.com.sg

Denyse Nicole Tan Shuqin (#HDT) Recruit Express Pte Ltd CEI No: R1333503 Company EA license : 99C4599