Accounts Payable | 12 months Contract
1 day ago
The incumbent will work with the team to perform the daily operations and ensure timely closing of accounts during month-end.
Essential Job Duties and Responsibilities
- Process and post invoices, payments and credit notes
- Prepare and post journal entries
- Perform Travel & Expense report checks
4. Perform/analyze reconciliations, reports, schedules and vendors' Statement of Accounts
5. Respond and follow up on internal and external parties' issues and queries, including tax treatment on GST applicable invoices
- Support tax/legal reporting requirements
- Participate in reviewing processes periodically to ensure effectiveness and efficiency
- Participate in ad hoc tasks and projects
Educational Requirements
Bachelor Degree in Accounting or equivalent
Work Experience
1-2 years working experience (shared service centre preferred) handling AP matter
Critical knowledge & skills including tools, software applications, language, etc.
Must be proficient in MS Excel/computer savvy, SAP experience is an advantage
Interested candidate please click on the following link 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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PERSOL SINGAPORE PTE LTD
• RCB No E
• EA License No. 01C4394
• Reg. R , EMILY YEO CHU YU
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