Responsibilities
- Handle daily accounts payable functions such as vendors’ invoices and payment processing.
- Check, verify, and post the accounts payable data into SAP system.
- Process payments in compliance with company accounting policies and procedures.
- Check and update AP bank transaction daily to ensure all vendor invoice payments are accounted for and posted.
- Prepare and provide vendor payment forecast for funding arrangements to Treasury.
- Prepare and post bank charges, accrual, reversal of accrual and pre-payment journal entries.
- Prepare monthly schedules, creditors and intercompany reconciliations.
- Any other duties as assigned.
Requirements
- Degree in Accountancy or equivalent.
- Minimum 3 years of experience in accounts payable.
- Proficient in Microsoft Excel and SAP.
- Meticulous, high adaptability and resilience.
- Able to communicate effectively with internal stakeholders .
Please write in with a full resume, present and expected salary, contact telephone number(s) and any other relevant information to:
Email: [email protected]
We regret to inform that only shortlisted candidates will be notified.
Personal Data Protection
In submitting your personal data and/or resume, you shall be deemed to consent to us collecting, using and disclosing your personal data for the purpose of assessing your job application. Information collected may also be disclosed to the PetroChina Group of Companies (which includes PetroChina International (Singapore) Pte. Ltd., and Singapore Petroleum Company Limited) for this purpose.
