Finance Associate / Specialist Wanted!
Duration: 1 Year Contract
- Working hours: Mon – Fri (830am – 530pm)
- Work location: Near Paya Lebar MRT
The incumbent will be supporting the Financial Accounting team including the following:
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
- At least 3 years relevant experience handling full sets of accounts, or has performed accounts receivable, accounts payable and preparation of GST function
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. R1223746 Tan Eng Kah (Chen Yunjia)
