Finance Officer/ Accounts Payable
4 days ago
Job Details:
Working hours: Mon – Fri, 9am -5.45pm
Responsibilities:
- Process and post invoices, payments and credit notes
- Prepare and post journal entries
- Perform Travel & Expense report checks
- Perform/analyze reconciliations, reports, schedules and vendors' Statement of Accounts
- 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
Requirement:
- Bachelor Degree in Accounting or equivalent
- 1-2 years working experience (shared service centre preferred) handling AP matters
- Must be proficient in MS Excel/computer savvy, SAP experience is an advantage
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.
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PERSOL Singapore Pte Ltd
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