Contract: 1 year
Mon - Fri: 8.30am to 5.30pm
Location: Clementi
Job Scope:
- Responsible for managing and processing invoices for payment and ensure all AP transactions are processed timely and accurately.
- Review request of new vendor creation in accounting systems and ensure policy and procedures are strictly adhere to.
- Provide strong support and guidance to junior staff and able to take initiative to resolve disputes pertaining to Accounts Payable matters.
- Support Finance Manager with adhoc projects and tasks as needed.
- Assist for Account Receivables matters
Job Requirement:
- Min 3 years AP Experience and willing to assist on AR functions
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/8193
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PERSOLKELLY Singapore Pte Ltd • UEN No. 200007268E • EA License No. 01C4394 • EA Registration No. R1656523 (NG YI TENG)