Duration: 1 year contract
Work Location: Tanjong Pagar
Working Days & Hours: Monday - Friday, 8.30am – 5.15pm
Responsibilities
- Ensure timely & accurate payment processing (telegraphic transfer, cheque, GIRO, etc) & compliance with financial policies to maintain good internal control system and operational processes for audit.
- Handling Global Netting operation to ensure timely & accurate Global Netting Settlement to related groups of companies.
- Perform Accounts Payables checking of vendor invoices and related documents submitted for processing of payments.
- Perform payment duties for posting I checking of cost centres for bank charges, expenses & payments.
- Prepare journal vouchers relating to Accounts Payables.
- Review accounts payables status, identify and follow up with status of aged items.
- Ensure timely monthly closing of Accounts Payable & clear bank reconciliation matters.
- Support in Accounts Receivables function: checking & timely posting of incoming funds.
- Assist in year-end audit confirmation.
- Assist in ad hoc, any other financial responsibilities & kaizen projects as requested.
Requirements
- Diploma with at least 1 year Experience
- Accounting working experiences, AP and AR operations, and prior exposure to SAP S4 Hana and Power Bl will be helpful.
- Good written & verbal communication skills
- Team Player
- Ability to handle voluminous transactions when arises and meet reporting deadlines.
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/8824
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • Reg No: R23117066 (CHEW KIA ZHENG)
