UP4.2K Accounts Payable | 12 months Contract | East
2 weeks ago
- Working Location: ESR BizPark @ Chai Chee
- Working hours: Mon – Fri, 9am -5.45pm
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
- 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 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 "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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