account payable Executive | one year | up to s$4700!*Persolkelly

Job Description:
Ensure suppliers' invoices are approved in accordance to the payment mandate
Ensure invoices are posted and validated in the accounting system in an accurate and timely manner
Liaise with internal customers to ensure accurate invoice posting/interface of data in the accounting system
Assist in preparation of payment documents to ensure that the correct payment is made
Assist in netting off any related prepaid amount against invoice and deriving the correct amount due
Reconcile vendors' statement of accounts to accounting records
Requirement:
Minimum Diploma in Accounting
Minimum 5 years of relevant working experience
Strong communication skills
Determined to take action and achieve results
Working experience with Oracle preferred
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
https://go.persolkelly.com/job/apply/3131
To ensure a faster shortlisting interview process, kindly text me at 96429153
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PERSOLKELLY Singapore Pte Ltd
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No. 200007268E
EA License
No. 01C4394
Reg.
R23111945 Lim Soo Ching