Accounts Assistant (SAP)

Accounts Assistant Responsibilities • Review payment vouchers, post them in the accounting system and update the vendor subledger. • Match vendor invoices and prepare them for payment. • Process invoices for freight charges. • Secure payment approvals and arrange payments to suppliers and staff. • Manage cash equivalent balances and check and record monthly GIRO deductions. • Reconcile statements of account received from vendors. • Enter contract invoices into the accounting systems • Process standard rebilling transactions. Requirements • Minimum NITEC & Diploma in office skills, accounting or equivalent • Proficiency in Microsoft Office or SAP • Positive working attitude and able to work independently. • Able to work in fast-paced environment, learn quickly and adapt to changes Interested applicants please submit your resume to joepster.lim@share-resources.com