JobsCentral

Location: Bukit Merah Duration: 5-6 months Department: Accounts Receivable (Refunds) Workdays: 5 days/week, office hours Salary: $1,600 - $2,000 Job Description: Obtain Statement of Accounts (SOA) from suppliers Prepare & submit creditors' reconciliation statements for vendors Extract data from SAP, invoice database & supplier portal for reconciliation Follow up on reconciling items, obtain certified true copy invoices Provide payment status updates on invoices Handle phone calls & emails enquiries promptly Assist with other administrative duties as assigned If interested, please send me your most updated resume to WA: or email me at: All candidates' information will be treated with the strictest confidence Katherine Carlen CEI.No: R Recruit Express Pte Ltd EA Licence No: 99C4599<img src="https://www.jobg8.com/Tracking.aspx?nLS9HtHL0rvPgdLdCfv1UUdMtY261CTpp" width="0" height="0" />

Supporting the Accounts Receivable (Refunds) team at Bukit Merah, you'll reconcile vendor accounts, collaborate with suppliers to resolve discrepancies, and provide timely updates on invoice payments. This fast-paced role keeps business operations running smoothly and gives hands-on experience with SAP data extraction and financial processes.

Temp Admin Assistants (5-6 Months Contract)

Accounts Receivable

Creditors Reconciliation

Invoice Processing

Data Extraction

Supplier Management

Communication Skills

Email Handling

Phone Handling

Administrative Support

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