Responsibilities
- Preparation of vendor creation, vendor invoices and ad-hoc payments in Workday
- Follow-up on payment rejections and process re-payments
- Assist in queries from SSG/WSG divisions and across eServ
- Assist Team Leads in preparation of journal entries, month-end and year-end closing matters and audit preparations
- Any other Adhoc duties assigned
Requirements :
- LCCI higher accounting / CAT/ Diploma in Accountancy
- 2 years working experience in Finance & Accounts (preferably Accounts Payable)
- Prior experience with Workday and/or SAP systems is an added advantage.
- Prior experience with working with government agencies is an added advantage.
Interested applicants, please click "Apply Now" or forward a detailed resume as MS Word format / PDF and email to [email protected].
Tempserv Pte Ltd
License No : 06C3745
Consultant : Daniel Lee / R1989151
