Working Location : Keppel Bay Tower
Working Days : Monday to Friday
Working Hours : 8.00am to 5.00pm
Salary : $2,800 to $3,200 per month
Contract Duration : 6 months
What’s the Role?
You shall be responsible for the followings:
· Process payables and post transactions to the ledgers via VIM on a timely basis.
· Assists in preparing supporting documents and reconciles the GL accounts to the sub-ledgers.
· Assists in month-end closing activities.
· Participate in quarterly/annual physical stock count exercise.
· Any other duties as assigned.
What You Must Have:
· Diploma in Accountancy or Finance.
· At least 2 years’ experience in accounting preferably Accounts Payable.
· Those with hand-on experience in SAP S4/Hana, SAP Vendor Invoice Management (VIM) and BlackLine is preferred.
· Strong proficiency with Microsoft Office Systems – Excel, PowerPoint and Word and have an eye for details.
· Must be a team player and able to work independently.
• Ability to work under pressure with tight deadlines and balancing multiple priorities.
