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Account Payable/ 5 Month Contract/ S$2.8K job in Singapore at Manpower Singapore

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Account Payable/ 5 Month Contract/ S$2.8K at Manpower Singapore

Account Payable/ 5 Month Contract/ S$2.8K

Manpower Singapore Singapore Contract
2,500 SGD - 2,800 SGD/Month
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Payment Management
  • Complete payment and control expenses by processing, verifying and reconciling invoices received with supporting documents such as purchase requisitions, purchase orders and delivery orders and receipts
  • Review and reconcile invoice discrepancies
  • Check and verify documents for petty cash and employee claims
  • Prepare payments ie. issue cheques, preparing Giro, telegraphic transfers
  • Ensure that payments are made on a timely basis
  • Provide monthly expenditure reports and reconciliation of payments to balances


Vendor Management
  • Review, sort, code and process vendor invoices
  • Address and respond to vendor enquiries
  • Verify vendor accounts by reconciling vendor statements & related transactions
  • Update and maintain vendor database


Administrative and Clerical Support
  • Assist in streamlining accounts payable process.
  • Assist with preparation of audit schedules
  • Provide administrative support as needed
  • Any other duties as assigned


Teo Yun Xuan License No.: 02C3423 Personnel Registration No.: R1874087

Please note that your response to this advertisement and communications with us pursuant to this advertisement will constitute informed consent to the collection, use and/or disclosure of personal data by ManpowerGroup Singapore for the purpose of carrying out its business, in compliance with the relevant provisions of the Personal Data Protection Act 2012. To learn more about ManpowerGroup's Global Privacy Policy, please visit [ Link removed ]

Payment Management Complete payment and control expenses by processing, verifying and reconciling invoices received with supporting documents such as purchase requisitions, purchase orders and delivery orders and receipts Review and reconcile invoice discrepancies Check and verify documents for petty cash and employee claims Prepare payments ie. issue cheques, preparing Giro, telegraphic transfers Ensure that payments are made on a timely basis Provide monthly expenditure reports and reconciliation of payments to balances Vendor Management Review, sort, code and process vendor invoices Address and respond to vendor enquiries Verify vendor accounts by reconciling vendor statements & related transactions Update and maintain vendor database Administrative and Clerical Support Assist in streamlining accounts payable process. Assist with preparation of audit schedules Provide administrative support as needed Any other duties as assigned

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Job ID: BBBH117443

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