- Responsible for scanning, posting of supplier invoices via VIM workflow
- Responsible for verification and posting of Staff Claims/Travel/ Advance claims
- Meeting suppliers’ payment terms and ensure timely payment processing of supplier invoices
- Arrange Direct Debit Authorisation form (GIRO) with bank
- Responsible for sending withholding tax receipts to overseas vendors
- Responsible to send out GIRO forms to suppliers
- Creation amp; maintenance of Vendor Master Data in SAP
- Perform timely reconciliation of Creditors’ Statement of accounts
- Involve in UAT for SAP system
- Ad-hoc jobs assigned by supervisors
Requirements
- Diploma in accounting / GCE O Level or GCE A level with basic accounting knowledge or equivalent accounting qualifications.
- 2 years of experience in Finance functions preferably Accounts Payable role
- Proficient in all SAP modules (AP, MM, GL) is an added advantage
- Good interpersonal and communication skills
- Able to work independently and yet is a strong team player
- Willing to learn and able to work under pressure in a fast-paced environment
Mediacorp is committed to creating an inclusive and diverse workplace where talent thrives. Our hiring decisions are made based on merit and fit-to-role.
If you have a disability or special need which requires accommodation to participate in the recruitment process, please inform us when you submit your online application. We will be happy to support as necessary.
Thank you for your interest and application to this role. Please note that only shortlisted candidates will be contacted.