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Bachelor's Degree in Finance & Accountancy
5-8yrs experience finance accounting experience
Familiar with accounting System : Concur, Navision, Oracle, etc
Job Responsibilities Accounts Payable
Check and ensure that all suppliers’ invoices are verified and approved by the relevant parties concerned
Book inventory related purchase invoices in Navision system based on GRN received from warehouse (3-way matching, both external and inter-companies vendors)
Book import/export shipment related invoices in Navision system
Verify and book direct expenditure invoices in Navision system
Take charge of Company’s petty cash float
Verify and book petty cash payments in Navision system
Ensure that Goods and Services Tax for the relevant expenditures are claimed in accordance with IRAS GST rules and regulations
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