Job Summary

Responsibilities

• Coding of Supplier’s invoices
• Input entries into SAP system
• Reconcile vendor’s SOA
• Issue Non-Trade Debit Notes
• Create SAP P/O
• Process Trade Invoices
• Manual posting of Good Receipt (warehouse without EDI)
• Manual posting of Good Issued (warehouse without EDI)

Requirements

• Min Diploma in Accounting or equivalent
• Experience Accounts Payable and Inventory Management
• Good technical knowledge of GST Act, Corporate Tax and Financial Reporting Standards
• Proficient in Microsoft office application
• Knowledge with SAP Accounting System is an added advantage

Kindly email your Resume in *MS Words Format* to Mr Lex Ong Shee Hean (R1106602): lex@strategysolutions.com.sg

(NOTE: The following information should be Included in the Resume. Thank you)

1. Date of Availability
2. Detailed Job Scope
3. Reason for Leaving for All Employments
4. Salary Expectation

Shortlisted candidates will be notified for an interview.

MOM License: 09C3018