Job Descriptions:
- Process accounts payable invoices matching and verifying with Purchase Orders and good receipts.
- Perform supplier reconciliation on a monthly basis.
- Liase with buyers and suppliers to resolve Invoice on hold issues.
- Reconciliation and clearing of aged items in RNI.
- Other duties/ ad hoc tasks as assigned
Job Requirements:
- Diploma in Accountancy
- Good time management and comfortable to work in fast-paced environment.
- Experience in using Oracle R12 or other Accounting systems and Microsoft Excel will be added advantage.
- Good interpersonal and communication skills.
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R22111375 Chua Jie Lin
