Contact Account Payable Executive #HMS

Ensure suppliers' invoices and credit notes are processed on a daily basis, accounted for and properly recordedEnsure accuracy in the cost center and accounts assignment when processing paymentsValidate purchase by performing 3 way system matching of invoice, purchase order and receiving. Review, reconcile and resolve the invoice discrepanciesProcess Petty Cash transactions and work with the Petty Cash custodian Team on the reconciliation and cash top upRecord the payment transaction to studentsExecution of the vendor payment runs based on payment scheduleVendor Master Maintenance - Liaise with supplier to provide vendor creation form, update bank details in ERP systemReview and reconcile vendor's Statement of AccountResponding to vendor and other stakeholder's queries.Assist with any other duties, tasks or jobs with similar levels of responsibility and complexity to the assigned job grade as may be reasonably requested by the line manager and/or the College.7.30am to 4.30pm (Mondays to Fridays)Salary S$3000 – S$3800Work location: TampinesInterested candidates, do submit your resume to : jocelynchan@recruitexpress.com.sg OR telegram @jocelynchanJocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience)Company EA Licence number : 99C4599Personnel EA License: R1331820J-18808-Ljbffr