
Accounts Payable | 1 Year Contract
2 weeks ago
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
Requirements:
- 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 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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