Industry: Finance and Accounts
Location: Singapore
Job Description:
Duties:
• Ensure timely preparation and monthly booking for accounts payable.
• Ensure all invoices in the AP system.
• Ensure all supplier invoices are transferred into system.
• Ensure all expense reports with original receipts are received and properly filed.
• Prepare and book journal vouchers for Accurals, prepayment and deposit
Requirements:
• At least 2 years of relevant experience
• SAP accounting system experience