AP Finance Officer Needed at Tampines - 5 days work week

This role handles accounts payable functions including conversion of GRN and entering of invoices in Microsoft BC, matching supplier invoices with purchase orders and delivery orders, and preparing payment vouchers.

Key responsibilities

• Handle Accounts Payable

• Conversion of GRN and entering of invoices in Microsoft BC

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

• Reconciliation Supplier's Statement of Accounts

• Maintain and upkeep of all account payable invoices, debit/credit note

• Assist with Quarterly and Year-end Fixed Assets control and Stock-take

• Ensure proper filing and archiving of documents

• Assist with audit and other tasks as assigned by Superior

About you

• 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