Job Description

Responsibilities

• Handle accounts payable for non-trade purchases, including invoice processing, data entry in SAP, and issuing debit notes.
• Process trade invoices and create purchase orders in SAP.
• Post goods received and issued manually for non-EDI warehouses.
• Work with vendors and other departments to resolve billing or payment issues.
• Help prepare reports and support finance operations and audits.
• Assist with any finance or inventory-related tasks as needed.

Requirements:

• Diploma in Accounting or a related field, with relevant experience.
• Familiar with SAP and Microsoft Office, especially Excel.
• Basic understanding of GST and corporate tax.
• Careful, responsible, and able to work well both alone and in a team.

Please submit your updated resume in Word format by using the Apply Now Button.

We regret that only shortlisted candidates will be notified.

Email resume to ken.ng@peopleprofilers.com

People Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUS Building, Singapore 049705.

Tel: 6950 9724

http://www.peopleprofilers.com

EA License Number: 02C4944

Registration Number: R1872398

Posting Personnel: Ng Jwee Ken

Ref: QW736WWW