Start Date: May 2024
Expense Claims
- Support all the expense claims verification and processing (as Primary Processor)
- Prepare and process journal upload
Interco Billing Support
- Prepare reports for inter-company billing
- Assist and support other inter-company billing
Accounts Payable Posting
- Support data entry
SAP Migration Support & Ad-hoc Task
- Support ad-hoc tasks as assigned for SAP project and other matters
Requirements:
- Degree/Diploma in Accounting, Finance or Business
- Minimum 1 year of relevant experience
- Proficient in Microsoft Office Applications (excellent in Microsoft Excel)
- Strong communication and good interpersonal skills
- A highly motivated individual who can works well in the team and independently with little supervision
Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.
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. R23116141 Le Cong Thang
