Accounts Receivable
- Support invoicing, upload/enter invoices to customer portals and clear receipts
- Send customer statements/reminder
- Collate supporting and process billing to inter-companies
Accounts Payable
- Follow up on invoice matching and postings
- Assist and support GST and freight invoice verifications
- General Ledger & Tax
- Extract data from Oracle and prepare the GST workings for review
- Extract data from Oracle for checking/review of monthly accounting schedules
- Collate data from and update Right-of-Use schedule for contract
additions/renewals/expirations
SAP Migration Support & Ad-hoc Task
- Support ad-hoc tasks as assigned for SAP project and other matters
- Any other ad-hoc matter
Requirements
- At least 3 years relevant experience handling full sets of accounts, or has performed accounts receivable, accounts payable and preparation of GST function
- Good knowledge of GST rules
- 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. R22111375 Chua Jie Lin
