Job Highlights:
- Established US MNC Company [Career Exposure & Growth]
- 12-months fixed term contract [Possibility for Conversion]
- Up to $4,200/month + 1-month bonus
- Monday - Friday, 8:30am - 5:30pm [Hybrid Arrangement]
- Woodlands & Gul Circle Offices [Walkable Distance & Company Transport Provided]
Job Responsibilities:
- Perform daily Accounts Payable (AP) activities and Procure to Pay (P2P) process.
- Match and verify invoices with Purchase Order, Deliver Order and Good Receipt.
- Ensure AP invoices and staffs' expenses claims are approved by manager.
- Prepare payment, journal vouchers and reconcile cash book entries, and timely closure of AP module.
- Review monthly and quarterly balance sheet reconciliations.
- Involve in end-to-end P2P process improvement and standardization of invoices processing and payment.
Job Requirements:
- Minimum Degree in Accountancy / Finance or equivalent
- Minimum 3 years of AR / Credit Management or similar functions
- Comfortable with communicating and presenting to clients / stakeholder / senior management
If you are keen to explore this career opportunity, kindly send a copy of your resume to [email protected] or simply click the button to APPLY NOW! We regret that only shortlisted applicants will be notified.
Chan Ku Ci - R22111446
EA License No: 16C8261
