about the company
My client is a reputable company within the research space and as part of the expansion plan and ongoing commitment to improve their business functions, they are now looking to recruit a high caliber and dynamic individual to join their team as an AP Assistant.
about the role
Reporting to the Manager, you will be responsible for Accounts Payable duties including T&E claims, month end closings, processing vendor invoices, cash and flux analysis, reconciliations through Oracle and ensure the processed invoices and transactions are recorded completely and accurately in compliance with the local statutory requirements.
skills and experience required
You should ideally be degree or diploma qualified in Accounting or have at least 2 years of hands-on experience in AP functions; Have knowledge in Oracle or SAP system and is good with Excel; You are a results-oriented team player with the ability to communicate effectively, dynamic and adaptable to a fast paced and diverse environment.
To apply online please use the 'apply' function, alternatively you may contact Geraldynn Foo. (EA: 94C3609/R21102872)
