Responsibilities
- Reporting to AR/AP Accountant supporting her on various aspects of the Accounts Payable/Receivables function
- Preform various finance processes; mainly in validating/booking of supplier invoices and employee expense claims
- Perform AR/AP to GL control account reconciliations; verify and justify AR/AP balances, investigate and resolve any irregularities via journal entry vouchers
- Prepare balance sheet schedule of AR/AP related GL accounts
- Liaise with internal stakeholders (eg. Supply chain, procurement) on task related issues as and when necessary
- Draft and prepare documentation of AR/AP processes when required
Requirements
- Diploma, major in Finance and Accounting
- At least 2 years in accounting position; focus on Accounts Payable and GL functions is a plus
- Proficient in ERP system such as SAP is a plus
- Proficient in MS Office, particularly Excel
- Self-driven and keen attention to detail, independent and also team player
- Be an analytical thinker with strong investigative and problem-solving skills
- Positive attitude and strong sense of integrity
- 6 months contract with 9 days of annual leave + pro-rated completion bonus, 5 days week, MNC
- Job Reference: QX8XW37R
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Kindly email your resume in a detailed Word format to [email protected]
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd
Tel: 6950 9754
EA Registration Number: R22110899
EA License number: 02C4944
EA Personnel: Celeste Wong Xin Yann
