Accounts Payable Assistant SMOE Indonesia

Accounts Payable Assistant (contract to perm)

Responsibilities:

• Responsible for the preparation of Monthly Claims, Details Cost Reports and Client Monthly Cash Flow Projection.
• Co-ordinate on Vendor Rep Assistance for raising of work orders and collate Vendor claims documentation and verification of reimbursement claim to Client.
• Handle SAP System invoicing raising Claim to Client.
• Check /matching invoices against PI/PO and prepare payment accordingly. Prepare trade creditors reconciliation

Qualification:

• GCE "O" Level/GCE "A" Level/Diploma in Accountancy or Engineering
• Minimum 1 year relevant experience;
• Singaporeans or PRs who can commence work immediately preferred.