Account Payable

MEGA POWER ENGRG AND TRADING

Singapore, Singapore
Verify and reconcile supplier invoices
Process ap invoices in sap system
Maintain accurate records and filing
The role involves verifying and reconciling supplier invoices while liaising with internal departments to resolve discrepancies

Job Summary

  • The role involves verifying and reconciling supplier invoices while liaising with internal departments to resolve discrepancies.
  • Candidates will process AP invoices and perform data entry within the SAP system to ensure accurate financial records.
  • The position requires supporting month-end closing activities and maintaining meticulous document control for all accounting entries.

Matching Summary

Match Score: 75

The role involves verifying and reconciling supplier invoices while liaising with internal departments to resolve discrepancies.

Skills & Requirements

Must-have

  • Verify and reconcile supplier invoices
  • Process AP invoices in SAP system
  • Maintain accurate records and filing
  • Perform general ledger postings
  • Support month-end closing activities

Nice-to-have

  • Proficient in Microsoft Excel
  • Meticulous and organized
  • Able to work independently
  • Effective communication skills

Key Requirements

  • Diploma or equivalent in Accounting or Finance
  • Minimum 3 years of relevant AP experience
  • Experience with SAP or ERP systems preferred

Work Rights

Not specified

Tailored Resume

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