UP4.5K Finance Admin Executive | 1 year | Novena

5 hours ago

Novena, Singapore PERSOL Full time $60,000 - $90,000 per year

Duration: 1 Year Contract

Working Hours: 8.30AM to 6.00PM (Mon to Thurs), 8.30AM to 5.30PM (Fri)

Work Location: Near to Novena MRT

Purpose

  • Responsible for supporting the payment deliverables of Finance Shared Services Centre (FSSC) with timely and accurate processing of all payments, in particular invoices submitted by vendors.

Nature & Scope

  • Process assigned vendor documents, including e-invoices, e-credit memos, e-claims, and hardcopy invoices and claims received via the central Accounts Payable mailbox and in SAP system.

  • Ensure consistent application of General Ledger account codes and follow up with external parties and approving authorities to accurately certify invoices.

  • Help to address all queries and resolve payment problems raised by relevant stakeholders.
  • Support supervisor in reviewing work processes and in developing and implementing potential solutions.
  • Assist supervisor to drive team members to adopt technology for the automation of finance processes.
  • Any other tasks assigned by the supervisor.

Education Requirements

  • At least a degree (a degree in Accounting or Finance will be an advantage).

  • Prior experience in an Accounts Payable role will be an advantage.

  • Prior experience in using SAP and PowerBI will be an advantage.

  • Prior experience of working in a shared services environment will be 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.

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
• R Lau Jing Wen)

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