0.5-month completion bonus
Remarks: previous staff worked for 3 years and left, long term role.
Job Description:
- Process Accounts payable invoices matching and verifying with Purchase Orders and good receipts to ensure compliance with SOX requirements and GST regulations
- Perform supplier reconciliation on a monthly basis
- Liaise with buyers and suppliers to resolve Invoice on-hold issues
- Other duties/ad-hoc tasks as assigned.
Requirements:
- Diploma in Accountancy
- 1 - 2 years of working experience in Accounts Payable
- Mandarin speaking candidate as s/he needs to handle China stakeholders and counterparts
- Good time management and comfortable to work in fast-paced environment
- Experience in using Oracle R12 or other Accounting systems and MS Excel will be an added advantage
- Good interpersonal and communication skills
Please contact Terence at +65 9645 4048 your resume directly for fast response.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang
