Accounts Assistant

From the original posting

Singapore HQ Job Duties & Responsibilities Accounts Payable Verify supplier invoices and supporting documents for completeness and accuracy. Process supplier invoices and credit notes into the accounting system. Prepare payment schedules and assist with payment processing. Liaise with vendors to resolve invoice discrepancies and payment-related queries. Maintain proper filing of supplier invoices and payment records. General Accounting Process staff claims and ensure compliance with the Staff Claims and Reimbursement Policy. Prepare journal entries with appropriate supporting documentation.…