Senior Associate, Expenditure
2 weeks ago
You will play an important role to support the Enterprise Performance (EP) Division in various finance processes related to our Accounts Payable role and other responsibilities, as required. Key Responsibilities:
• Act as the Point of Contact for assigned Divisions. To answer queries from them promptly.
• Involve in month-end and year-end closing activities (eg, preparing accruals, carrying out variance analysis, etc)
• Handle daily processes like payment processing and validating employee claims in Concur.
• Look into quarterly reconciliation of Vendors' statement of accounts against CAG's records.
• In addition, you will endeavour to provide excellent customer service to all internal and external business stakeholders.
• Extraction of documents for internal and external audits
• Do UAT testing for new ERP system and any other adhoc activities
Requirement and Qualifications:
Minimum Diploma in Accountancy with minimum 3 years of experience handling Accounts Payable and Month-end closing activities
Well-versed in SAP, Concur and Microsoft Office applications
Positive "can-do" attitude and able to multi-task, resilient and work independently in a fast-paced environment
Have a firm grasp of written English to be able respond to queries coming in via email.
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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