Duration: 1 year contract
Working hours: Mon – Fri (830am – 530pm)
Work location: Paya Lebar
Salary range: $3000 - 4000
The incumbent will be supporting the Financial Accounting team including the following:
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
Qualification & Requirements
- Degree/Diploma in Accounting or relevant professional accounting qualification
- 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
Should you be interested in this position, please contact Juliana at 9230 6374 your resume directly for fast respond.
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. R1879595 Juliana Lin Yuzhen
