Job Summary

Responsibilities

• Review all invoices for appropriate documentation and approval prior to payment
• Match invoices to cheques, obtain all signatures for cheques and distribute/mail cheques accordingly
• Reconcile vendor statements, research and correct discrepancies
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Assist with other projects as needed
   

Requirements

• Diploma in accounting/LCCI/CAT or equivalent
• Minimum 2 year of accounts payable experience
• Proficient in Excel and Word
• Meticulous with strong professional attitude, reliable
• Able to work independently and able to meet tight deadlines

*** Singaporean, Singapore PRs may apply ***

Kindly send in your resume in MS Words Format only.

(NOTE: The following information should be included in the resume. Thank you)

• Date of availability
• Detailed job scope
• Starting and last drawn salary of last job
• Reason for leaving for all jobs
• Current salary
• Salary expectation
• Recent Self Photo

Shortlisted candidates will be notified for an interview.

Ms Anna Choy : anna@strategysolutions.com.sg

Call Strategy Solutions Services at 6226 3361
Or you can fax your resume to 6226 2581

We will be most glad to assist you.

MOM License: 09C3018