Job Description:
-Verify and enter vendor invoices.
-Follow up with respective stakeholders to resolve discrepancies on invoices.
-Preparation of monthly payment to vendors and ensure timeliness of payment process.
-Perform monthly Accounts Payable reconciliation and follow up on outstanding GR/IR items.
Requirements:
-ITE graduates in Accounting/Finance or equivalent with minimum 2 years of hands-on general accounting experience.
-SAP accounting application experience preferred.
-Proficient with Microsoft Office.
-Team player with good communication skills.
Job Type Accounting
Interested applicants are invited to send in a detailed resume, including current and expected salaries and contact numbers by 9 July 2011 to
Asia_HR@perkinelmer.com
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