Responsibilities
- 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
Requirements
- 3 years of experience in Accounting Payables
- Able to support Accounts Receivables function
Additional Details
- Working hours: Mon - Fri (830am - 530pm)
- Office location: Clementi and/or Namly Avenue
- Salary: Up to $4200 + Completion Bonus
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
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 No: R23117066 (CHEW KIA ZHENG)
