This will be a 1 year + 1 year contract position based in One North.
Scope of Work
- Handle high volume invoices
- Handle intra-company cost recovery requests
- Handle GL coding for invoices
- Ensure invoices are routed for proper approvals
- Optimize processes and/or implement solutions to resolve invoice discrepancies
- Provide updates for aged outstanding invoices or intra-company requests
- Handle month end closing (including journal posting for accruals and/or adjustments, investigate unusual variances for standard recurring expenditure)
- Contribute to continuous process improvements within Finance Operations
- Advocate industry best practices
- Be involved with UATs for system enhancements and project rollouts
- Any other ad-hoc duties as assigned
Requirements
- Diploma in Accountancy or equivalent finance and accounting qualification
- 3 to 4 years of accounts payable experience, preferably in a shared services environment
- Strong MS Office skills
- Proficient in SAP advantageous
- Strong analytical and problem-solving skills
- A team player with strong organizational and communication skill
- Able to perform in a fast-paced environment
- Able to manage tight deadlines
Ethos Search Associates Pte. Ltd.
EA Licence No: 13C6655
EA Reg No: R1988580 Jacky Chong
