Job Scope:

Responsible for the maintenance of complete and systematic records relating to invoices from vendors and payments to vendors for accounting and audit purposes. You will also need to ensure that all expenses are charged to the correct General Ledger accounts and vendors are paid promptly.

Requirements:

• Degree in Business Administration / accountancy or equivalent with work experience in the area of accounts payable
• Meticulous with an eye for details
• Good IT skills and proficient in Microsoft Office applications
  

Pls send in resume to hr@searchnetwork.com.sg or call 6883 2400 to speak to our consultants to register!