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
- O/A/Nitec/Dip with 1 year of accounting experience
- No Experience welcome to apply as on the job training provided
- 6 months contract with full benefits + completion bonus
- 5 days week, Alexandra
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Kindly email your resume in a detailed Word/pdf format to [email protected]
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd
Tel: 6950 9753
EA Registration Number: R1111375
EA licence number 02C4944
EA Personnel: Lee Hui En Ashley
