Job Details:-
- Contract: 1 year (with 1 month completion bonus (subject to performance)
- Working hours: 8.30am to 5.30pm (Monday - Friday)
- Location: West - Clementi
Job Duties:-
- Check, validate and ensure all AP transactions are processed timely and accurately.
- Provide strong support to Manager and able to take initiative to resolve disputes pertaining to Accounts Payable matters.
Job Requirements:-
- Degree in Accounting/Finance or equivalent
- At least 3 years’ experience in AP operational processes with some supervisory experience.
- Hands-on experience with Microsoft office and ERP system, proficient in Excel
- Independent and confident to carry out assignment in an efficient and effective manner.
- Meticulous, organised, pro-active and able to work under pressure
- Effective communication skill in both spoken and written.
- Preferably able to start work immediately
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 https://go.persolkelly.com/job/apply/6083
Should you be interested in this position, please contact Coco at 8121 4759 your resume directly for fast respond.
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. R23117223 (Poh Siew Ling)
