1 year contract
Up to S$4,000
Location: Paya Lebar
Responsibilities
· 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
- Degree/Diploma in Accounting or relevant professional accounting qualification
- Min 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
Interested candidate please click on the following link 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.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. Reg No: R1656523 (NG YI TENG)
