*Monday - Friday, 8am - 5pm
*Location: Downtown (Walking distance from MRT)
*British MNC company
*12 months contract role
Our client is one of the largest chemicals company in the world
Objective:
As a member of the finance team, this role will assist to ensure timely AP and AR activities, as well as other activities to ensure smooth operations.
Responsibilities:
Accounts Payable (AP)
- Be the key person to manage issues and queries of payables between outsourced service provider and internal stakeholders
- Check payments generated by outsourced service provider before submission for approval
- Monitor and ensure accuracy of cash inflow/outflow records
- Reconciliation of Vendor statement
- Prepare monthly AP reports
Accounts Receivable (AR)
- Ensure Accounts Receivable collections are received on time and recorded accurately
- Liaise with outsourced service provider on receipts processing and to resolve any discrepancies
- Prepare monthly AR reports
- Assist with month end closing
- Any other ad hoc duties as assigned
Requirements:
- Minimum GCE “O” level or equivalent
- Minimum 5 years of relevant experience in Accounts Payable and Accounts Receivable
- Proficient in Microsoft Office, SAP experience would be an advantage
HOW TO APPLY:
Interested applicants, please click on “Apply Now” or email to submit your resume.
We regret only shortlisted candidates will be notified.
Stafflink Services Pte Ltd
EA Licence No.: 04C4294
EA Personnel: Jason Bong Wee Kiat
EA Personnel Reg. No.: R23116067
