- Contract Period: Aug 2024 to Jan 2025
- Location: Changi
Job Description:
- Assists in checking if invoices are in order (i.e. amount ties to purchase order, goods are MIGO in accounting software, etc) before they are processed into accounting software
- Assists in monthly processing of intercompany invoices and other vendors invoices into accounting software
- Assists in retrieving documents (physical or softcopy) when needed (i.e. audits, monthly reporting, etc)
- Assists in tasks relating to receivables
- Assists in communication and liaising with external parties when needed
- Assists in preparing reports
- Assists in system/process upgrade testing
- Any other ad-hoc tasks
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/7513
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R22111375 Chua Jie Lin
