0.5 Month Completion Bonus
Responsibilities:
- Focus on Account Payable (AP), including ensuring timely invoice processing and payment, managing AP aging, gatekeeping compliance and governance
- Be responsible for General Ledger (GL) and bookkeeping and ensure accurate entry and compliance with proper accounting procedures.
- Perform daily operations and assist with assigned administrative duties.
- Liaise with auditors for yearly audit requirements and other audit matters.
- Be responsible for month-end financial closing and management reporting activities and prepare monthly schedules to support account balance and reconciliation.
Requirements:
- Diploma/Bachelor’s degree in accounting or equiv.
- 1-2 years of experience in Accounting/AP/GL/AR/bookkeeping
- Proficiency in MS Office, SAP experience is a plus
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
