Contract: 9 months
Location: Tanglin
Responsibilities
- Perform bank reconciliation on AP payments.
- Follow up closely to resolve any unreconciled AP bank transactions
- Respond to day-to-day queries on invoice processing and payment
- Checking of invoices
- Preparaing account schedules
- Manage Vendor recrods
- Provide support to on-going/upcoming projects
Requirements
- Diploma in Accounting,Finance,Business or IT
- Proficient in Microsoft Office, especially Excel
- Strong analytical skills
- Good communication and interpersonal skills
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.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • Reg No: R23117066 (CHEW KIA ZHENG)
