Responsibilities
- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payables’ data
- Matching vendors invoices against purchase orders
- Preparing vendors payment using payment proposal
- Liaise with vendors for payment and verifying Statement of Account
- Processing intercompany invoices for approval
- Verify and process staff claims
- Performing bank reconciliation
- Communicating with relevant operation units to process invoicing or payment queries
- Dealing with external and internal queries by phone and email
- Ensuring that all accounts payable activities comply with relevant financial policies and procedures
- Able to handle large volume of transactions
- Monitoring incoming funds for cash sweeping
- Ad-hoc tasks
Requirements
- No experience welcome and able to commit
- Good exposure in Finance/Accounts
- Proficient in Excel
- Positive, analytical, possess strong problem solving skills, good oral communication, written and interpersonal skills
- 6 months contract (subject to extension) with full benefits and completion bonus
- Able to start work immediately or short notice
- 5 days week, Kampong Arang
- Job Reference: L38W7Y3W
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Kindly email your resume in a detailed Word format
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd
Tel: 6950 9754
EA Registration Number: R22110899
EA License number: 02C4944
EA Personnel: Celeste Wong Xin Yann
