UP 5400 | Assnt. Manager
3 days ago
- Location: Pasir Panjang
- Salary: Up to $5,475
- Contract: 11 months (extendable)
- Work Arrangement: Hybrid, Mon–Fri
Key Responsibilities:
- Review and verify vendor invoices to ensure compliance with internal controls, policies, and procedures.
- Process invoices accurately and promptly in line with service level agreements.
- Validate expense claims, ensuring proper documentation and approvals are in place.
- Liaise with divisions or claimants to resolve any discrepancies.
- Support month-end and year-end closing activities, including accruals, reconciliations, reporting, and audit schedule preparation.
- Contribute to finance-related projects, such as process automation, enhancements, and vendor/expense analytics.
- Assist with internal and external audits.
Requirements:
- Minimum 5 years of relevant experience with a background in accountancy.
- Familiarity with Workday and strong data analytics skills is an advantage.
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
Should you be interested in this position, kindly directly contact/message (Cheryl) for a quicker response. - Spamming or inappropriate messages will not be entertained.
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd
• RCB No E
• EA License No. 01C4394
• Reg No: R Foo May Cheng)
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