Contract: 1 year (with 1 month completion bonus (subject to performance)
Working hours: 8.30am to 5.30pm (Monday - Friday)
Location: West - 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:
- With Accounting Payables Experience (minimally 3 years) and willing to assist on AR functions as well (20%)
- Comfortable with 1 year contract and able to give assurance on this commitment
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
Should you be interested in this position, please contact Coco at 8121 4759 your resume directly for fast respond.
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd • UEN No. 200007268E • EA License No. 01C4394 • EA Registration No. R23117223 (Poh Siew Ling)
