- Location: Paya Lebar
- Working hours: Mon to Fri Office hours
- Duration: 1 Year Contract
Job Scope
- Support all the expense claims verification and processing
- Prepare and process journal upload
- Interco Billing Support
- Prepare reports for inter-company billing
- Assist and support other inter-company billing
- Accounts Payable Posting
- Support data entry
- SAP Migration Support & Ad-hoc Task
- Support ad-hoc tasks as assigned for SAP project and other matters
Requirements
- Degree/Diploma in Accounting or relevant professional accounting qualification
- At least 1 year of relevant experience
- Proficient in Microsoft Office Applications (excellent in Microsoft Excel)
- Strong communication and good interpersonal skills
- A meticulous, organized and resourceful team player
- A highly motivated individual who can works well in the team and independently with little
- supervision
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.
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 No: R1440784 (Foo May Cheng)
