Job Responsibilities:
- Responsible to ensure accuracy in processing payments timely to meet KPIs
- Assist to prepare periodic management reports (e.g. AP aging, statistical payment reports) for various internal departments
- Assist to perform reconciliation for all payment methods, ensuring accuracy of records.
- Assist in preparation and submission of statutory/management reports within required deadlines and maintain various accounts payable information, files, and records to provide an up-to-date reference and audit trail for compliance.
- Follow up on queries and handle operational issues from both internal and external parties promptly and professionally
- Provide inputs for SOP review and process enhancement.
- Ad-hoc duties as assigned (e.g. facilitation of audit) by AP Team Lead
Requirements
- Degree in Accountancy or other equivalent professional qualifications.
- At least 3 years of relevant experience.
- Excellent time management skills to meet reporting deadlines
- Good written and verbal communication skills to effectively communicate with all stakeholders and resolve work issues in a professional and diplomatic manner
- Good team player who can work well with finance team and other departments to streamline work processes
- Confident, well organised, meticulous individual with good analytical and problem-solving skills
- Good understanding of SB FRS.
- Intermediate MS Excel skills
- Knowledge of operating WORKDAY ERP systems will be an added advantage.
Interested candidates who wish to apply for the advertised position, please email us an updated copy of your resume for a confidential discussion. We regret that only shortlisted candidates will be notified.
Job Code: Ky
PERSOLKELLY Singapore Pte Ltd | EA Licence No: 01C4394
Chan Sau Wah Kenny | EA Reg No: R1106707
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