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
- 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. 2-3 years relevant experience in handling AR, AP & preparation of GST Function
- Full set of accounting experience is preferred, but not a must.
- Excellent knowledge of GST
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.
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 No: R23117066 (CHEW KIA ZHENG)
