Responsibilities
- 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
Requirements
- Diploma in Accountancy
- Preferably with 1-2 year of relevant experience in Accounts Payable.
- 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.
https://go.persolkelly.com/job/apply/3930
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 No: R23117066 (CHEW KIA ZHENG)
