Working Mode: Mon and Tue WFH. Wed to Fri in the office.
Start Date: 1 February 2024
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 and above
- At least 3 years of experience handling Accounts Payable and Month-end closing activities
- Familiar with SAP and Concur
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.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang
