Job Description:
- Accounts Payable
- Process staff claims
- Process vendor invoices
- Liaise with staff, 3rd party providers on claims and invoices
- Ensure payments, amounts and SAP records are correct
- Update and maintain procedural documentation
- Accounts Receivable - minimum
- Standard month end journals preparation
- Ad hoc tasks, data compilation, administrative duties
Qualifications:
- LCCI, ACCA Level 1
- Poly graduates in Accounting/Business
Skills:
- Computer literacy, good in excel/spreadsheets
- Knowledge in SAP is good to have, but not a must
- Ability to meet deadline
- Good with managing workload, with an eye for details
- Ability to work independently or part of a team
Working hours:
5 days’ work week
Working location:
Work from office @ United Square, Singapore 307591.
Valerie Song Lixuan | EA Registration No R1106569 | Lic No.08C5436
