Working Mode: Mon and Tue WFH. Wed to Fri in the office.
Job Scope:
- Validating employee claims in the Concur
- Validating, posting, reversal or rejection of payables in ERP systems
- Respond to external vendors and internal stakeholders’ queries regarding all aspects of the accounts payable process
- Month-end closing activities (eg, accruals, variance analysis, clearing of accounts)
- Any other ad-hoc requests
Requirements:
- Diploma/Degree in Accounting, Finance or Business
- At least 3 years of experience handling Accounts Payable and Month-End Closing activities
- Must be proficient in SAP and Concur in the latest role.
Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.
We regret to inform that only shortlisted candidates will be notified.
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