- 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
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/7210
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 No: R1440784 (Foo May Cheng)
